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Dec 08, 2022 at 08:56 PM

additional days to due date accoring to a product

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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

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Then assigned payment term ZP00 to Product A in material master:

Sales org.1 >>> Conditions >>> Additional Data

image.png

Should I enter a number to the "Additional Value Days" field in material master?

Is there anything missing or wrong?

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