discount according to terms of payment...

[Former Member]

hello,

i defined a discount according to terms of payment. it will work when payment term 0001 is selected. Terms of payment defined in customer master is 0003. when i change it in the order to 0001, i have to update pricing to get the discount defined for payment term 0001. is there a way to run the discount automatically without updating pricing? (userexit or another way?)

[Former Member]

You can change the default payment term in the sales order.Change the payment term to which you require and press enter , system will automatically take the new cash discount rate from the new payment term.

[Former Member]

before entering material, you are right. i am asking after entering item data

[Former Member]

After entering the material also you can change the payment term.