Sales Order - Payment Terms

[Former Member]

Hi All:

When the Sales Order is created with reference to the quote, the payment terms should be determined and defaulted from the Customer master and not from the quote.

They have changed the Customer Master Payment terms in the mean time.If i create a Sale Order w.r.t Quotation the older Payment terms comes from the Quote. But they need to take a new payment terms from the customer master(KNVV-ZTERM).

i have found that one BADI: BADI_SD_V46H0001

Package: VA

But it did not work.since it is not checked as " Multiple Use " and it has already an implementation .

And the I have also found a Enhancement: V46H0001

Package: VA

We have also verified this Enhancement which contains two Exitu2019s 1. EXIT_SAPLV46H_001

2. EXIT_SAPLV46H_002

These Exits are not triggering when we create the sales document with respect to Quotation.

Please throw some light on it...

Thanks,

Venky

[Former Member]

Hi,

check out exits relevant to payment terms or credit mgmt.

for that goto spro-> sales & distr->System Modifications->User Exits

and check the documentation next to each exit..u'll find ur soln

Regards,

Amit

[Former Member]

Try the exit in program MV45AFZZ.

[Former Member]

Hi,

When the Sales Order is created with reference to the quote, the payment terms should be determined and defaulted from the Customer master and not from the quote.

I guess the Customer numbers on the Quotation and the Sales order would be the same while creating the SO with ref to Quotation ? So the data will be picked up appropriately.

regards,

Advait

[Former Member]

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