on 11-21-2011 4:26 AM
I need to know the user exit which gives me product relevant payment terms or with the customer code and document type combination system should automatically pick the payment terms......is there any way pls guide me...
Hi Pranav,
Yes.
you should make Payment terms as Optional and Try.
Dasaradha
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Hi Pranav,
Remove Payment terms at Customer master and maintain at VK11.
You can maintain different Payment terms for Based on Material.
Ex: Mat 1000 - Payment terms 0001
mat 2000- payment terms 0002.
Dasaradha
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Hi Pranav,
You can maintain Payment terms in VK11 aslo.
For that you need Maintain Condition Table as CUSTOMER/DOCUMENT TYPE/MATERIAL.
and place that in your Access sequence.
Hope this will help you.
If not revert back me.
Dasaradha
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Eventhough if i maintain the condition record in VK11 for Customer code, mateiral sales org distribution channel , it is picking the payment terms from the customer master......
how to avoid this only for few customer we will require 2 or more payment terms....for remaining customers there will only one payment term what we maintain in customer master
Hi Pranav,
You can maintain Payment terms in VK11 aslo.
For that you need Maintain Condition Table as CUSTOMER/DOCUMENT TYPE/MATERIAL.
and place that in your Access sequence.
Hope this will help you.
If not revert back me.
Dasaradha
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Hi Pranav,
As per your requirement the changes should be take place while the document is in process,so use this user exit
MV45AFZA - USEREXIT_REFRESH_DOCUMENT
Regards
Ram
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Hi,
Use the include MV45AFZZ In that user exit is
USEREXIT_MOVE_FIELD_TO_VBAP.
Thank you,
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