VK13 Payment term missing

[Former Member]

vk13.png

To all SAP expert, i notice the payment term missing in VK13 for the materials. May I know what's the reason payment term missing? Secondly, is there any transaction code can view the payment term for all the material listing?

Appreciate in advance to your help.

[former_member210574]

Hi shirley chan,

payment terms not maintained materials master, its maintained two ways one when creating sales order we can able assign the payment terms or onther one if we assign customer master data system automatically pick in the sales order.

based on screen short business not payment terms in sales order level and customer master data level , so that reason system not updating payment terms ,

if you want view the payment terms in 0BB8, not materials vise. payment terms created in client level we can use any company code .

Regards,

srilatha

[maximiliano_isoba]

Hi,

Go to VK12 and mantain the payment term for that pricing records.

Payment term is mantained directly in the sales document or in the customer master, not material master.

Regards,

[jignesh_mehta3]

Hello,

What do you mean by Payment Term missing?

Was it maintained in the first place when the Condition Record was created / changed?

Thanks,