pay terms for 2 materials from same plant

[Former Member]

there are two materials one should be for cash sale only and the other material is a regular one. in sales order the first material should be accepted only for cash sale- how do you do this?

[Lakshmipathi]

Dear Sriram

Two options struck my mind immediately.

- If the distribution channel is different for cash sale and normal sales, you can control the material by blocking for one distribution channel

- On the other hand, since the item category is going to be different, dont maintain the item category to sale order type in VOV4 but by doing so, you cannot create sale order for any other material which is having the same item category group. To avoid this, may be you can create a new item category and assign it to either of the sale document type.

thanks

G. Lakshmipathi

[Former Member]

HI

Go to Sales org 1 views in material master and remove check for cash discount the material which is not relevant for cash discount and maintain the cash discount type in pricing procedure.

Regards

Rao

[Former Member]

This should be simple with a user exit.

1) maintain a Z table where you will have the Material wise Payment terms defined.

2) Use the user exit userexit_move_field_to_vbkd in include MV45AFZZ of program SAPMV45A and ask the ABAP'er to write a code that will first check the Z table and if an entry is maintained in that Z table, then it should populate VBKD with that payment term.

This works.

AriBis

[Former Member]

hello again.

on re-reading your query, are you referring to two items with different payment terms in the same sales order?

if so, this is possible. highlight each item (one at a time) then follow menu path GoTo > Item > Billing. you then select the appropriate payment terms. however, this would lead eventually to an invoice split. also, the cash sale terms here would be different than if you were to make a purely cash transaction under SAP standard.

regards.

[Former Member]

hello, friend.

you do this by sales document types. use the Cash Sales document type (BV) to process cash sales for material A. for regular sales, use document type Standard Order (OR).

you have to enable these document types in your sales area.

regards.