Payment Term Determination

[binayak_ghosh2]

Hi,

I would like to determine the payment terms in the Billing Document, Please note that the Billing Docs will be posted by IDOCS (REtail Scenario) ":-

Scenario A:-

Customer A + Article A + Store A :- Payment Terms 30 Days

Scenario B:-

Customer A + Article B + Store A :- Payment Terms 60 Days

Please advise on the same.

Binayak

[andrea_brusarestelletti]

Hello,

you can make the required modifications using USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC). You can get an overview of the available user-exits for Sales in customizing under: "Sales and distribution --> System Modifications --> User Exits --> User Exits For Billing (see the documentation)". It's called during the creation of the billing document and here you can add the ABAP codig in order to determine/change Payment terms according your own rules.

Hope to be useful.

Best regards,

Andrea

[Former Member]

you can redetermine the payment terms for a sales order item based on the condition type.

Maintain a condition type say ZPAY - have the relevant access sequences as per your requirement.

maintain the condition records and select the payment terms thats applicable in the condition record.

if this condition type is flowing in the order item, then the payment terms maintained in the condition record will be populating at the item.

Hope this helps

Regards

Sai