Hi Experts......................
Following is the my client requirement
There are 2 products A and B
The customer payment term is X (with in 10 days)
when ever the end user raises SO the payment term is automatically coming as X
but the client wants...
For product A= X
For product B= Y (Immediate)
As I know we can change the Payment terms at item level manually. But the client requirement is
when ever he rises SO for the Product B, the payment term should be Y and for the remaining it should be X.
Can anybody please help me regarding this..
Thanks in Advance