Creation of Two Payers

[Former Member]

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

[former_member692568 · Accepted solution]

Hi,

While maintaining the condition records for pricing you have the option to specify the Payment terms for the combination.

with this you can control the plant specific payment terms.

Reward If it helps.

Regards,

Krishna Ch

[Former Member · Accepted solution]

Thanks all ,

For the Response,

The Issue is resolved now ,

Krishna thanks for your inputs to solve the issue.

[former_member184555]

You can also think about defaulting payment terms from the condition records. Since there is a possibility of maintaining payments terms in the condition records...maintain a table based on Plant and create two separate condition records for the price (could be same for both plants)and maintain different payment terms there.

Thanks,

Ravi

[Shiva_Ram]

User user exit USEREXIT_MOVE_FIELD_TO_VBKD or USEREXIT_SAVE_DOCUMENT_PREPARE in program MV45AFZZ and have the logic as mentioned in the previous thread.

Regards,

[Former Member]

Create a Ztable with plant and payment term. Ask your abap colleague to populate the payment term per plant in userexit.