Payment Terms value not picking properly from customer master

[Former Member]

Hi,

We have certain material divisions where we do not give Cash Discount.

For example

Material Div Payment terms

A A 2 days 2 %

B A 1 days 3%

C B No Cash Discount

D C No Cash Discount

Suppose Customer X has ordered the above materials.In customer master i have maintained payment terms sales area wise for X costomer.

But when i create sales order the systm is picking only one payment terms which applies to all the materials. In VA01 initial screen my sales area is 1000/10/ A.

But the requirement in a single sales order, payment terms should be different ,based on the customer master sales area assignment

If anyone can help me how to approach this issue then i would be greatful.

Regards

Subhasish

[Former Member]

Hello,

In the Customer there is payment terms in which you can only maintainone PAYMENT TERM, so while processing you have to change manally the payment terms at the line item level

Hope that you hae made respective setting in the MATERIAL MASTER at the Sales Data by checking the CASH disocount .

Please try to change the vale in the sales document for your mentioned combination .

kindly update with your comments after checking the above.

regards,

santosh