on 10-15-2009 4:15 PM
hi friends
we hav created our own order type zors for special price orders, we hav defined few payment terms according to our requirement
now our requirement is when ever we are creating sale order with order type zors, system should automatically take the payment terms as N000(our owned payment terms) in sale order, normally payment terms will come to sale order from customer master., but our req is system should appear payment terms(n000) when we r creating sale order with order type zors, how to put link the payment terms with particular order type
plz reply soon
Try with the following sale order exits
a) User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT or
b) User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
Alternatively, you can add the order type and payment terms in your existing routine itself
thanks
G. Lakshmipathi
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