Substitution rule during sales order

[Former Member]

Dear All ,

When we enter payment term XXXX (VBKD-ZTERM) then system should update payment.guar.proc XXXX (VBKD-ABSSC) automatically during sales order creation. Is there any way like writing substitutions rule or something to meet this requirement ?

Responses will be highly appreciated.

Thanks,

Rk

[eduardo_hinojosa]

Hi

You can also try with subroutine USEREXIT_MOVE_FIELD_TO_VBKD in include MV45AFZZ. Please, see before SAP Note 178328 - Problems due to incorrect user exits in SD for checking if it's suitable.

I hope this helps you

Regards

Eduardo

[former_member184080]

Hi,

I don't think so you can do this. Instead why don't you propose the payment terms from your customer master for which you have payment guar procedure.

Do you enter payment terms manually ?

Other than this i don't think so you have any such control. But, you may achieve by using users exits. Let see what experts say on this.

http://help.sap.com/saphelp_erp2004/helpdata/en/93/744a0a546011d1a7020000e829fd11/content.htm

Regards, Sai krishna.