How to pull Payment terms from Sold to party

[Former Member]

In standard SAP, the payment terms in the sales order get pulled from the Payer's master record.  How do make the sales order pull from the Sold-Tos record instead of the Payer's record.

Scenario

We have 2 Sold-Tos with the same Payer.  The Payer gets a discount with will apply to both Sold-tos since the payment terms are getting pulled from the Payer.  When sales order is created, payment terms get pulled from Payer and both Sold-Tos gets a discount.   But we only want to offer discount to only one of the Sold-Tos but the other sold to doesn't get a discount.  What changes do I need to make to make SAP pull payment terms from Sold-tos instead of Payer?

[phanikumar_v3]

As i presume that you are giving discounts based on the payment term as a Condition...

"""We have 2 Sold-Tos with the same Payer.  The Payer gets a discount with will apply to both Sold-tos since the payment terms are getting pulled from the Payer.  When sales order is created, payment terms get pulled from Payer and both Sold-Tos gets a discount.   But we only want to offer discount to only one of the Sold-Tos but the other sold to doesn't get a discount.""""

Have you tried by Keeping Sold to party as a condition in your pricing table and assign this your Discount condition type???(KUNAG--Sold to party)

Otherwise as suggested by Our Legend-- you can try with Enhancement in MV45AFZZ...

Phanikumar

[Lakshmipathi]

You need to try with MV45AFZZ user exit to achieve this requirement.

G. Lakshmipathi

[srinu_s1]

 How do make the sales order pull from the Sold-Tos record instead of the Payer's record.

As you already indicated system copy the payment terms from the customer master payer, next priority is SP.

in the sales order manually you can change it to SP payment term.

or one more thing you may consider that if you want all the time determine the payment term from the SP then don't maintain the payment term in Payer customer.

We have 2 Sold-Tos with the same Payer.  The Payer gets a discount with will apply to both Sold-tos since the payment terms are getting pulled from the Payer.  When sales order is created, payment terms get pulled from Payer and both Sold-Tos gets a discount.   But we only want to offer discount to only one of the Sold-Tos but the other sold to doesn't get a discount.

Are you really sure about the above statement? i have never seen in one sales order two Sold to party's, confirm your statement once again.