Payment days configuration

[former_member1111576]

Hi,

We have a scenerio, that customer payment term need to configure based on Material. ( for eg: if the item A sold then the paymen day is 30 days, in the same order if the Item B sold for that the Term is 45 days). can you please help us where need to configure this?

and also , what is the Purpose of additional data in Condition type creation (VK11) .bcoz we could see the payment and assingment here.

thanks

Bala.

[jpfriends079]

Hello,

I hope the following SDN thread can assist you:

-

Regards

JP

[former_member204407]

Hi,

Go to OBB9

CREATE PAYMENT TERMS

day limit -45

in payment term1 percentage- how much % discount you want to give it to the customer

No .of days - 30

payment term 2 - percentage- how much % discount you want to give it to the customer

No .of days - 45

Default Document date is : select "document date"

save it

and maintain in VK11 payment term field for the material

save it and try

Regards,

Krishna.