on 06-30-2011 6:01 AM
Hi experts
How can we have material wise payment terms in SAP. I need to assign two different payment terms one for material X and other payment terms for Material Y. Can it be determined in the sales order automatically.
Pls Help
Hi,
This can be done by including the material feild (MATNR) in the acess sequence.
This would allow to maintain condition records at teh material level. You can further maintain the payment terms for each material
in Tcode VK11.
Regards
Aadesh
Edited by: aadesh123 on Jun 30, 2011 7:29 AM
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Can it be determined in the sales order automatically
Maintain the same in pricing condition (VK11)
thanks
G. Lakshmipathi
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