on 12-14-2011 10:33 AM
Hi Experts......................
Following is the my client requirement
There are 2 products A and B
The customer payment term is X (with in 10 days)
when ever the end user raises SO the payment term is automatically coming as X
but the client wants...
For product A= X
For product B= Y (Immediate)
As I know we can change the Payment terms at item level manually. But the client requirement is
when ever he rises SO for the Product B, the payment term should be Y and for the remaining it should be X.
Can anybody please help me regarding this..
Thanks in Advance
Payment terms can be maintained at condition record T.code VK11, here you can martian different payment terms apart from customer master.
Regards
Ram
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