Multiple terms of payment for the same customer

[Former Member]

Dear all,

Our client has a requirement as per which they wish to give the customer different terms of payments based on the plant from which the order is dispatched to him. Please suggest the way to do this.

Thanks

~Reward points promised

[Former Member · Accepted solution]

Hi,

You can maintain one Z table which will have the relationship of the Plant and Payment Terms.

You can userexit in sales document in which this Z table will be called.So whenever user will enter plant.Payment terms will be overwritten with the data maintained in Z table.

Reward points if useful.

Regards,

Amrish Purohit

[Former Member]

You wil definately require 'Z' table. In the logic you can get it coded that incase if plant is left blank, the same terms of payment is applicable to all plants.

Regards,

Rajesh Banka

[Former Member]

Hi,

Thanks for your reponses. Really appreciate them. However, I forgot to mention one thing that this may be true for only a few customers (on the basis of negotiations) with them. Is it possible to assign multiple terms of payments to one customer and invoke it according to the plant, without using the Z table. I mean do we have something similar to material customer record which may allow us to do this.

Thanks and Regards

[Former Member]

Identify an user exit, create a 'Z' table to map the relationship & call it in sales order through user exit.

Regards,

Rajesh Banka

Reward points if helpful.