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Former Member
Oct 20, 2011 at 03:20 PM

Creation of Two Payers


Hello Everybody,

We are currently doing a SAP 4.6 C rollout in India for my Client

We are in a peculiar situation where for one customer is buying from two plants of the same division,

He is having different payment terms with each of these plants ,

In SAP Global Template we have these plants coming under the same sales organization ,

So how do we configure our payment Terms, as the business do not want to manually update payment terms in sales documents respective to each plant