Payment term

[Former Member]

Hi All,

1:What is the significance of payment term in company code data tab and sales area data tab in CMR.

2: From witch partner function payment term comes into sales order header and item?

3: what I have to do for supress and optional option in sale order header and Item payment term field.

Rds

VM

[Former Member]

hi,

Payment terms are maintained because a sale order

is meaningfull only when the company receives the payment.

Payment terms are maintained for customers by the sales department or by the finance department.The payment terms are depending upon the crediability of the customer.

These are maintained at customer level (master record level)

as this will be copied for every sales order for that particular customer.

Do reward points if you find the infromations usefull.

Thanking you,

Best reagrds,

R.Srinivasan

[Former Member]

Hello,

for your queries

1.the payment term field in company code data is used for financial purpose of FICO & sales area payment term is used for sales purpose.

2. In header it picks up from sold-to-party(in this case SP=PY) & In item it picks up from payer.

3.you can suppress this field using ABAPers .

[Former Member]

Hi,

-Payment Terms will come from Payer Master Record if Payer is different from Sold-to Party.

- Go to OBD2 choose your account group and make the field optional/required/suppress/hide.

Regards

SD

[Former Member]

Hi vipul,

1) it depends upon the company policy that whether the sales dept or finance dept have to maintain the payment terms. Normally, sales dept maintain the payment terms field in sales area view. if it has not been maintained by saled dept, then the company code field have significance.

2) from the Sold to party , the payment terms copied to the sales order header.

3)U can try with screen layout settings for sales order.

reward points if useful.

[Former Member]

hi,

2. payment terms maintained in the sales area data is copied into the sales order header

3.go to obd2 transaction code and select your sold-to-party account group go to sales area data and you can supress the filed

REgards,

Murali