Payment Terms at Item Level

[hasan_ahmed1]

Hi All,

1.After SO Creation, When I change payment terms at Header level, Payment terms at Item level are not changing.

2. We are using same payment terms at both Header and Item Level.(Payment terms are not getting determined from Condition Record. PT are determining from Customer master)

3. We can change payment terms at Item manually, But the SO are in bulk.

Anybody came across such situation.

Thank$

Hidayath

[hasan_ahmed1 · Accepted solution]

The issue caused due to support pack up gradation.

We have implemented SAP Note 1881369, 1882823.

This resolved the issue.

Thank$

Hidayath

[hasan_ahmed1]

I'm getting the following message: Message no. V1403.

[siva_vasireddy2]

you are updating at Header level

please update at item level

plz check if the orders are already pocessed completly

Payt Terms (MASSSDPO

MASSSDPOSVBKD-ZTERM

[jignesh_mehta3]

Hello Hasan,

The reason for message No. V1403 is setting of Business Item in Item Category.

Go to T-Code VOV7, select your Item Category and check Business Data field. You need to remove the tick mark in this Field.

Thanks,

Jignesh Mehta

[hasan_ahmed1]

Thanks Jignesh and Siva,

The payment terms are not automatically updating only in particular sales document for Ex: SO and for Other contracts It's working as expected.

--> I checked in VOV7 for all the Item categories. config is Ok.

Any pointers on this issue?

Thank$

Hidayath

[siva_vasireddy2]

Hi,

you can either use MASS T,code at item level or record a LSMW which can be update at a time