on 08-21-2009 1:35 PM
Hi Friends,
I have a scenario where different payment terms at different plant level and within one plant different payment terms at material's batch level.
How can i achieve this??
Thanks
Azeez.Mohd
Hi
Payment terms are always at the customer master level. To achieve this you need to create a Z-table with the combination of material, batch etc. In the user exit MV45AFZZ you need to select the same as per ur selection criteria and update the sales order accordingly.
Regards
Yatin Thakkar
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