Deffer Payment Terms

[former_member653171]

Hi

Happy new year to ever one

Can any one suggest me the below

we required different Payment Terms line item wise

In Sales order for different materials we need different payment terms

Does it possible?

Regd

Sudha

[Former Member · Accepted solution]

Hi sudha ,

you can achieve your requirement by maintaining payment terms in condition records in transaction vk11.

For ex:

In vk11 just create a condition records for 2 different materials.. each materials you can maintain diff payment terms .so it ll affect your sales order item details.

Then if u dont want to maintain payment terms in Header data you just dont maintain any details in customer master Record under company code data and sales area data.

I hope this will solve your problem if not ask me.

Regards,

joe

[Former Member]

Is the material requirement categorized by Sales Org/ Distribution channel /Division? Is your customer master maintained so that you have multiple maintenance based on these values?

If so, the payment terms may be maintained at the customer master level in the Sales Org level using XD02 or VD02.

Otherwise, the maintenance would be manual at document creation for each line item.

[Lakshmipathi]

Two options are there.

1) If you maintain in VD51, system will give first preference to this.

2) You can change manually in sale order line item wise

thanks

G. Lakshmipathi

[former_member653171]

Hi Lakshmipathi

In VD51 I am unable to see Payment Terms field

Will it be availabe in IS Retail system?

Regd

Sudha