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Former Member
Jun 09, 2010 at 08:33 AM

re-calculate payment term condition


Hi all,

We wanted to re-calculate value date according to payment term condition in pricing procedure. We tried formula base (routine) in pricing procedure but in some cases program calculate duplicate values because of finding more than one payment term condition. After that, we tried user exits in sales document(MV45AFZ*) but it could not be solved.

Do you have an idea how we can solve this problem?