when we set up a customer it is with one sold to and numerous ship to where the customer has a number of shops. However when we review the account for credit purposes we only look at the sold to and it is here where we place the payment terms (ie 60 days) of the account. In some ship to locations we have granted longer payment terms due to the fact that it is not on the mainland(ie 90 days). Is there any way in SAP to recognize the order to that particular ship to terms of 90 days instead of taking the payment terms of the sold to account of 60 days. The only solution I have had is that it could be changed on order entry however I don't find this solution very compliant. I would be grateful if anyone has a suggestion.
thanks