Payment term in the sales order & credit limit exceed.

[former_member696123]

Dear Guru,

Problem 1:

1. In the sales order, there are 3 lines items. As per there requirement each line item they want enter diffrent payment term.

for example

Material code Payment terms

1. Fixed z045

2. Variable z030

3. Pipes z015

how you can archive this goal. In customer master payment term is maintained only one. Please suggest me.

Problem 2:

1. Credit managment, If the credit block is there in the sales order(Due to credit limit exceed) order confirmation is no goes to customer.

how we can archive this goal by using the standard functionality.

[Former Member · Accepted solution]

Hi,

1. You can achieve it through manual entries

If you have 3 line item then at item level >> Billing document maintain payment terms

2. If credit limit exceed then confirmation should not go to customer

Can you tell me currently how you sending confirmation to customers

If it is through simple mail then go to

IMG >> SD >> Basic functions >> Output control >> Output determination using condition techniques >> maintain out put determination for sales document >> maintain out put determination procedure

Select procedure V10000 >> go to control data

for condition type MAIL maintain requirement 9/11

(If this is not work then create new routine and add your logic that if credit limit exceeds then do not(trigger) send confirmation)

kapil

[former_member696123 · Accepted solution]

HI Kapil,

Thanks for update. we are using simple mail is goes to the customer. Requirment is as per the standard functionality i want to achive the goal.wthout changing of the program.