Payment term from Ship-to party

[Former Member]

Hi,

Noramlly, Payment trem flows from Sold to praty to the sales orders. My client wants ship- to party wise payment terms should flow to SO since the Purchase order is recevied from ship-to location, still payment is received from the sold-to party only.

In this case how to bring the ship-to party's payment terms to SO in std SAP. If it is not possible in std, if i use any userexit to achieve this, what could be the implication on doing so?

Thanks in advance,

Reg,

JJ

[Former Member]

hi,

you can base on this user exit for caturing ZTERM from SH.

USEREXIT_MOVE_FIELD_TO_VBKD

MV45AFZZ.

hope this clears your issue.

balajia

[Former Member]

Thank You.

[Shiva_Ram]

If the sold-to and payer are different, then normally system pulls the payment terms from the payer master. If the business requires to pull the payment terms from ship-to party, then this can be done using user exit USEREXIT_MOVE_FIELD_TO_VBKD in include MV45AFZZ. Since this is the business requirement and if the coding are added per business requirement, then there is no implications.

Regards,