on 09-04-2009 6:28 AM
Hello Experts,
Can any one say how to create the following payment conditions as per required to my client. Please suggest whether these two conditions can be in one payment term or I need to create separately.
50% in advance before order entry
+50% in advance before shipment
Regards,
satish
Hi,
You can create the single payment term in transaction OBB8 and assign in the order entry, same payment terms will be defaulted while doing the shipment.
Regards,
Padma
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Hi,
Payment terms are linked to the number of days( from baseline date/document date/posting date) and
discount allowed. But you can create the payment terms on 2 instalment basis.
Regards,
Sadashivan
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