Is there any way to maintain alternative payment terms for same customer master?

[srikanth_srikantaiah]

Here the problem is I have 2 projects created with Same customer. Now while creating Invoice it is picking up payment terms same for both which i dont want. I dont want to create different payers for this customer. Do we have any such provision in Sold to party itself to maintain alternative payment terms?

Please guide.

[moazzam_ali]

Hi

If you search in Google with payment term in sale order text you will find threads about it in which we have discussed that payment term can be copied from customer master or condition record. You can't maintain alternative payment term in customer master but you can maintain it at condition record level and determine it in sale order automatically. Check this possibility and update.

Thank$