sd_order_create diferent terms of payment

[former_member328545]

I am using the bapi sd_order_create and need diferent terms of payment for each item.  I can map the field ZZTERM of the structure BVBAPKOM but when creating the order the bapi considers the term of payment of the customer data or pricing condition (SAP standard). I need to consider the code entered in the bapi not the master data code. Could someone help.

Thanks

Fabio

[Former Member]

Hi, Fabio,

I suggest you use BAPI_SALESORDER_CREATEFROMDAT2 to create sales order,

input PMNTTRMS in table  ORDER_ITEMS_IN and it will be the terms of payment of sales order item.

The BAPI you mentioned is looks like no terms of payment field as import parameter, so if you still want to use this BAPI, you have to ask ABAPer to help u copy it into ZBAPI and modify the import parameter.

With best regards

Jian

[former_member328545]

ok, tks.