payment terms for particular line item

[Former Member]

Hi gurus

i have defined payment terms and assigned to customer master, when ever i am creating sales order payment terms are getting in the sales order if i want to change the payment terms for particular line item what is need to be done

please let me know asap

thanks n regards

srinvias

[Former Member]

Dear,

You can maintain payment terms in condition records in vk11 per line item .

Thabnks & regards.

[Former Member]

Hi,

There are few ways:

- You need to check in respective Item Category, the field "Business Item data" should be unchecked, this will allow you to change the Payment Terms at Item Level.

-Even if the above settings are not being done, you can have the Payment terms fetched from Condition record maintained for that item. Mind that you need to maintain the Payment terms in Condition Records of the pricing of the item.

Do reward answers with suitable points.

Regards

SD

[former_member396676]

Hi,

In Va01 or Va02 transactions go to item level screen and click on Billing document tab and change Payment terms manually.

Thanks

Vrajesh