Hi Experts,
Situation - We have a customer with different payment term for different products. Due to internal controls Sales Team is not allowed to manually select payment term in sales order. Payment term should be defaulted from master data.
Product A - Payment Term- Net 45.
Product B - Payment Term- Net 60
We have created 2 Payer for this sold-to, each having different payment term. Sales Team to select respective payer based on the requirement and therefore payment term will get defaulted accordingly.
Question -
1. Is this the right way to achieve this requirement?
2. when using multiple payers, is there a way to get consolidated account statement at SOLD-TO level ? Any t-code available?