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Former Member

PAYMENT TERMS ISSUE

Hi

I have created sales order ...va01....

then goto va02 ... deliver this order ... system give an error .. "incomplete sales oder enter the payment terms"... i dont want enter this payment terms...(means optional entery)... can u pls.. solve this error

regards

sesidhar

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4 Answers

  • Best Answer
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    Former Member
    May 04, 2009 at 08:34 AM

    Hi

    It is not advisable to remove the Payment term from the Incompletion procedure.

    Starting a Sales process without a Term of Payment is also not logical.

    Without a Payment term, system will not be able to calculate the Cash discount rate applicable( condition type SKTO).

    Specify the Payment term in the Customer master of the Payer (Sales area data > Billing tab ),so that system will automatically get the value in the Sales order.

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    Former Member
    May 04, 2009 at 07:35 AM

    Hello.

    Check you incompletion procedure and remove payment terms field from the same.

    Regards

    Prashant Ranalkar

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    Former Member
    May 04, 2009 at 08:12 AM

    Hi Sesi

    Goto Tcode OVA2 and try to remove the ZTERM from incompletion log.

    or better you enter payment terms in sales order.

    try and revert.

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    Former Member
    May 04, 2009 at 08:13 AM

    hello, friend.

    although you could take out the payment terms from the incompletion procedure, you might have problems later on when billing and/or processing accounting transactions.

    if the reasons why you "do not require terms" is that the payment should be immediate, it is a better practice to choose the appropriate payment terms that suit the transaction.

    best regards.

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