Payment Terms issue(for different divisions)

[Former Member]

Here our business is Distribution...

We take order from customer (SO)....we place order to vendor(our Pricipal vendors we have 7 vendors) (PO) and deliver the goods to customer.....

we treat that different principals as Division...........

For each customer for one div there will be one payment terms.....if i need to have different payment terms for one customer.

what should i do.............

Pls suggest me....

[Former Member]

Hi,

Different divisions means different sales areas.

Extend customer to all the required sales areas using XD01 code.

You can maintain different payment terms as per the division, in Sales area data> Billing > Terms of payment.

Hope this helps.

Regards,

Sharan

[Former Member]

Hi sharan,

here they have maintained customer master under 00 common division......they are using the same customer code......

they dont want to maintain Different masters.....they want like this based on the Customer code and SO doc type system should automatically pick the Payment terms is it possible?

[Former Member]

Hi,

Please tell me how many sales areas are there.

If there are 7 sales ares then while maintaining price condition records in VK11, you can maintain payment terms while maintaining condition records for the specific sales area.

Check in VK11 by using standard condition type PR00.

You can include sales document type field also and maintian price condition along with payment terms.

Hope this helps.

Regards,

Sharan