Payment Terms in Third Party Sales Invoice.

[Former Member]

Hi Experts,

We are facing the problem in third party sales process.

Suppose X is our customer and Y is our vendor, here Y is supplying the material directly to X and Y sending us the bill of entry and other documents to us, and then we create the sales invoices to X, we are following all process like first we create SO to X then with the PR we create PO to Y then we do migo and miro of vendor invoices then creating the sales invoice to X.

The main problem is that we want that the payment due date to our customer invoice starts from the vendor bill of lading date which we enter at the time of migo and miro (document date), but in our system, in sales invoice to X, system is calculating payment terms which we have entered in the customer master of X.

How to get above functionality activated in sap.

Regards

Rajeev Gupta

Message was edited by: Rajeev Gupta Please somebody reply.

[Former Member]

Can somebody reply this query.

Thanks