Terms of Payment and Sales Org

[Former Member]

Greetings gurus,

We have a business need to be able to constrain the choices of Terms of Payment by Sales Organization in ECC. So, for instance, if we have 3 Terms of Payment flagged as allowed by customer: the first two can only be chosen by the first Sales Org and the last one can only be chosen by the second Sales Org. Is there a way to do this?

Thanks,

Jeff Harvey

[jignesh_mehta3 · Accepted solution]

Hello,

I believe this is not possible in SAP Standard. You will have to go for a enhancement by applying a User Exit.

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Jeff,

by customer wise if you want it is possible by assigning in CMR either in payment transaction tab or Billing document tab. By sales oragnisation level as Jignesh said rightly you have no option other than development.

Thanks

VSA

[Former Member]

Thank you all for the quick reply. Yes, this is across an entire sales organization, so we will need to look at a development solution. Thanks again!

[Former Member]

You maintain allowed payment term for each customer and sales area in Additional Data in customer master sales area.

This is done in IMG->Sales and Distribution->Master Data->Business partners->Customers->
Sales->Maintain reserve fields in customer master

In SO user exit MV50AFZ1, build some codes to check those fields.