Payment Terms as per products

[former_member446253]

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

[Former Member · Accepted solution]

Payment terms can be maintained at condition record T.code VK11, here you can martian different payment terms apart from customer master.

Regards

Ram