05-19-2010 2:35 PM
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
05-21-2010 1:08 PM
Hi
As my abservations payment terms can set up in customer maser master level, but I am not sure with article level.
If standard function not supports, need to create Ztable with combination of Customer, article, store > Payment terms - So determination can set up through entering(storing) values in above table can possbile.
regards
Satish