Payment terms

[Former Member]

My Requirement is while creating the sales order

(i alredy extended customer : 51000 to 05 and 06 div and i have maintained Payment term ZBw4 for 05 div and ZBW5 for 06 div)

In VA01

Customer code: 51000

Div:00

Material: Material A(Div 05 in Material master maintained)

Now System should check the Material code division(05) then system should pick the payment term ZBW4 maintained for that customer in 05 division

is it possible?????

Edited by: Lakshmipathi on Dec 16, 2011 5:47 PM Thread Locked - Reason Duplicate Post

[Shiva_Ram]

You can try to maintain the payment terms in the pricing record of the material in t.code VK12. By this way the payment terms per material can be pulled in the sales order.

Regards,

[Former Member]

Hi

I think the same kind of question is already raised by you and answered.

If not correct me.

Thanks

Dasaradha

Edited by: dasaradha ramireddy on Dec 16, 2011 1:14 PM

Edited by: dasaradha ramireddy on Dec 16, 2011 1:15 PM