on 06-14-2007 12:32 PM
we are maintain diff mode of payment for diff material,clinent want automatically come mode of payment in order level give the answer clearly
HI priya,
you can maintain at 3 levels for terms of payment.
1. at company code level.. in customet master.. company code tab page you can give...
2. Sales area level, in customer master ... sales area tab page, billing you can give...
when ever you maintain 2 level payment terms, it takes only sales area level.. if you don't give in sales area then it will consider company code payment terms...
3. you can miantain at item level.. goto VK11 and give condition and select the condition and goto additional data.. there you can give terms of payments...so whenever you give item it takes that payment terms for that item...
Reward if it helps
Ramki
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Priya,
Except in special situations u will not maintain Payment terms at the material level, If u want to use separate payment terms for one material , do it in VK11 and that will be considered in sales order.
But in general payment terms will be taken from customer master. But if u want payment terms separately for material do it as above.
Regards,
Sree
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.