terms of payment

[Former Member]

Hi all,

i have a requirement where in i have to give terms of payment basing on different items in a sales order. depending on the items in sales order the terms of payment should be applied at item level. can anybody please help, will be awarderd.

thanking you in advance.

[Former Member · Accepted solution]

Hi pavan,

U can maintain different Payment terms for each items in a SO.

Go to Item data, in Billing document tab, Delivery and payment terms screen area, in Paymnet terms field maintain the appropriate payment terms. This way U can have payment terms for other items also.

Regards,

Praveen

[Former Member]

thank you all, i have rewarded you....

[Lakshmipathi]

At sale order item level, if you want to different Payment Terms, you can enter manually for each line item. Morever, for information, you can maintain your pricing based on Inco Terms.

Alternatively, you can make use of "Material Pricing Group" in material master (Sales: sales org.2 view) through which your requirements can be met, by maintaining the relevant table (029) in access sequence V/07.

thanks

G. Lakshmipathi

[Former Member]

Hi,

For this first ensure the item category @ VOV7 as bussiness item that is activate the field bussiness item so that this item will be allowed the different bussiness data from header.

after this we can change the payment terms in sales order.. for this go to item details --- billing tab and change the payment terms...

reward if helps

Muthupandiyan

Edited by: Muthupandiyan on Mar 17, 2008 3:31 PM

[Former Member]

Hi,

Data can be entered in the field for the terms of payment key in various ways as you enter a business transaction:

In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.

In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.

Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:

item level in sales orders

header level in purchase orders and invoices

Hope it helps you.

Regards

Ravi

[Former Member]

At individual item level in "Billing Doc." Tab

u can give Payment Terms as per ur Req.

But note that in this case there will be an Invoice Splits.

Rewards if helps

Rgds