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Different Payment terms for Same supplier

shashi_urs
Explorer
0 Kudos


Dear All,

We are creating Shopping Cart and once Shopping CArt is fully approved, PO gets Automatically created in SRMa nd copy of sma ein ECC system.

We are udng extended classic Scenario.

We have one scenario in which Same Supplier can have different Payment Terms depending on what we are procuring with Supplier.

We do not ahve any option to change Payment terms in SC only option available is in the PO.

Problem is one has to keep in mind that once this SC is approved, we need to change PO with correct payment terms and then resend the PO.

Is there any way to avoid this or how we cna handle such scenario.

Thanks

Shashi

Accepted Solutions (1)

Accepted Solutions (1)

konstantin_anikeev
Active Contributor
0 Kudos

Hi Shashi,

try to create a customer field in sopping cart and transfer it to PO.

Regards

Konstantin

shashi_urs
Explorer
0 Kudos

Hi,

I am looking for more standrad way to map this scenario without any development.

Thanks

konstantin_anikeev
Active Contributor
0 Kudos

Hi Shashi,

you can try to solve it via contract assignment. Payment terms can be determined from there, but it's a little bit silly solution.

I'm afraid you'll have to make a development. Payment terms is not a shopping cart relevant field.

Regards

Konstantin

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Shashi,

If you have inco terms at item level then another option is that you split the PO based inco terms.

In this way every PO will have the required inco term as per your purchasing product.

Best Regards,

Anil

shashi_urs
Explorer
0 Kudos

Hi Anil,

Incoterms and Payment Terms are different.

My issue is related to Payment Terms...

Thanks