terms of payment

[Former Member]

Dear sd masters ,,

         if we maintain payment terms in VK11and CMR system is giving more priority to VK11

But if we maintain IN VK11as well as IN va01 in billing tab

how is system is reacting.

thanks a lot

[jpfriends079 · Accepted solution]

I You should have tried that yourself.

Anyways, see you have payment terms getting determined in sales order - billing tab from customer master. Say, 0001 - Net Due.

If you have condition type which is dependent on payment terms, say, ZPAY.

Where you have one of the key combination is having payment terms.

So, that means, we you maintain VK11 for the condition type ZPAY for the payment term key combination, then if system look a revelant condition for payment terms based on payment terms getting determined in sales order. Thus, if system gets on, that will copy the condition value in the sales order item-condition.

Hence, as per your perception, system is not going to change payment terms determined in VA01 - Item - Billing with/for payment terms for condition record.

[satishkumar_buddhar]

Hi,

Terms of payment is maintained in customer master data in two areas,one in company code ->Payment Transactions tab and other one in sales areas->billing tab,

for eg : In company code you maintained ZB01 and in sales area ZB02, While creating sales order the system will determine sales area ZB02 payment terms in sales order header and item level. suppose if you need to determine a different payment terms at item level, then maintain different payment terms in VK11 then system will consider from VK11 at the ltem level.

Regds

Satish Buddhar

[Lakshmipathi]

When you create a sale order, all header data would be copied from master data.  If this is different at item level, say in your case, it is payment terms, then system will consider VK11 only.  So after creation of sale order, if you compare the payment terms at header level with the item level, you will find, it would be different.

G. Lakshmipathi

[Former Member]

Dear Lavanaya Reka

The Terms of Payments, Value Days and Additional Value days can be maintained here, and these dates  and value will be overwrite the defaulted line item data on a sale order.

eg: An Example would be a specific promotion for which you would like to extend the terms of payments and it will always give more priority to VK11 rather than Customer Master this is Standard SAP Behaviour.

Thanking you

Ashish Mishra

[former_member182378]

Test this scenario with field Business item blank and activated, in VOV7, item category.

The more and different scenarios you test (specific to this issue i.e. Payment terms), the clearer the concept shall become.

[former_member184065]

Hi,

Just create one scenario in your IDEAS and find out details.I think,this is good for u.

Thanks,

Naren