re: terms in va01

[Former Member]

hi experts,

good morning to all,

i am facing a problem i.e., i maintained the terms in customer master as 60 days for all customers but my user is looking that when they want to create a sales order va01 they want the terms to be 30 days. so as per my knowledge the terms what ever we maintain in customer master the same will appear for sales order, is there any other alternative which we can maintain for 30 days for all the sales orders?

if anybody face the same give me your inputs

thanks in advances,

kk.

[Former Member · Accepted solution]

HI KK,

Select the required payment terms in the customer master. Here there r two payment terms.

One in company code data and other in sales area data.

Enter the one u require to appear in SO in sales area data (biling doc tab).

Regards,

Kiran

[matt]

This message was moderated.

[Former Member]

Dear KK,

Using XD99 you can make a mass change in all the customers master data.

Alternatively you can give a default selection of Payment terms with 30 days in all sales orders.

Hope this will resolve your issue.

Best Regards ,

Deven.

[Former Member]

hi expert,

As i check with user they are not agrying to change in customer master data, but they want only in VA01 as terms 0001 for all the customers in that company code.

hope the above information is clear and revert to me with inputs.

thanks in advance,

kk.

[Former Member]

Hi,

The right way would be to use the same payment terms in customer master.

Write a substitution code which would overwrite the payment terms in your sales order to 30 days.

Good Luck

Redoxcube