Hello everyone,
I have a case:
when a customer buys product A, 30 more days should be added to the normal due date.
How can I create this scenario for a specific product?
I created payment term ZP00

Then assigned payment term ZP00 to Product A in material master:
Sales org.1 >>> Conditions >>> Additional Data

Should I enter a number to the "Additional Value Days" field in material master?
Is there anything missing or wrong?