Different payment terms in one sals order

[Former Member]

Dear sd gurus

I WANT TO CREATE ONE SALES ORDER(10 LINE ITEMS) WITH DIFFERENT PAYMENT TERMS ,HOW IT IS POSSIBLE

THANKS

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Edited by: Ian Kehoe on Mar 6, 2012 2:44 PM

[sambit_mishra]

Hi Venu,

If we do not maintain payment terms in the customer master and we maintain

payment terms in the sales document header

manually then those payment terms applies to the whole document where as the payer is not different in the

sales order. If we have number of items in

the sales order and if we want to change payment terms for

particular line item, system allows us to do so,

if business item field has been checked. Otherwise system

will not allow changing the payment terms at

item level & you have to change the payer-to-party also in the line item as payment terms differ.

Hope it helps.

Regards,

Sambit.

[jpfriends079]

Not possible in standard scenario..

You need to go for enhanement.

Try to use MV45AFZZ (USEREXIT_MOVE_FIELD_TO_VBAK / USEREXIT_MOVE_FIELD_TO_VBAP) to change the term of payment.

Regards

JP