on 07-17-2008 11:48 AM
Hi Gurus,
I created an SO but changed the sold-to party on VA02, thus changing the payment terms of every item, except the BOM components. This caused a delivery split.
Can you tell me on how can I have the same payment terms for Bom header and BOM component.
Thank you.
Ram
HI ,
go to item data, go to billing tab, there u wl fiend the field for the incoterm/ terms of payment. as per ur req change it
cheers
reward
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