Contract with multiple terms

[Former Member]

Hi Champs,

I need to know if any of you have come across such requirement and have got a good solution. Below is my case,

I need to create a single contract for a material X and with vendor A at central purchase organization level. But I want to have separate payment terms for plant C and plant D in this contract with same vendor A.

So the objective is that plant C can use its payment terms with vendor A for material X in the purchase order and same for plant D.

Thanks

Pirzada

[Former Member]

Hi,

please refer below link...

Hope it may help you.

Kuber

[Former Member]

Doesn't work for me.

Is it possible to pick terms from info record using VSR?

[former_member329706]

In reply with mine previous replies only one PO can be considered even if you maintained multiple payment terms in Contract.Hope it helps you.

[Former Member]

Hi

If you want to use diff payment terms for the material , You can craete the contract for different plants (C and D) for the same vendor

while creating contract that you can enter the terms of payment different for your plants for the same vendor .

So whenever you are creating a p.o based on the contract system will take terms of payment for the respective plants and it will adopt in the p.o automatically.

[Former Member]

Hi,

Please note that, we can define only one payment term for the vendor in the purchasing view of vendor master.

So when you create contract for vendor material combination in different plants, you can maintain the relevant payment term as per the requirement & same will be copied to PO when you create a PO with reference to contract.

Thanks & Regards,

[Former Member]

Hi,

I want to create only one contract using purchase org Y and want to have plants C and D in this contract which will be having their relevant payment terms with same vendor but different. Example;

Contract number 12345678 having below line items;

line item 10 Plant C with Vendor A > payment terms 30 days

line item 20 Plant D with Vendor A > payment terms 10 days

Edited by: Pirzada on Aug 18, 2011 9:30 PM

[former_member329706]

Yes you can, but while adpoting to PO you should create two separate PO.As in the PO only one payment term will be considered in header level.

[Former Member]

Hi SAP gurus,

Help me with below question.

I cannot maintain payment terms and incoterms in a contract for two plants separately because this data is at Contract Header Level. Could you please tell me how you do this?

Pirzada