Payment Terms different from Customer Master

[Former Member]

Hi,

I have a requirment where the system should pick the Payment terms which is different from Customer master while creation of Sales order.

I have Payment terms maintained in ZTables in the combination of Customer-Material and only for customer for a defined period.

Now in the order, I want the payment terms from these tables to be defaulted, instead from the Customer master.

Any ideas in which include (MV45AFZZ?)or exit do I need to do the modification.

Regards,

Ajit

[Former Member · Accepted solution]

Hi

U can use MV45AFZZ ( form USEREXIT_MOVE_FIELD_TO_VBKD )

Anil

[Former Member]

Yes,

You can do this in MV45AFZZ.

Thanks,

raja