in sales order in item level for 3 line items client want 3
diff. payment terms where we can configure?
pls give the ans ASAP..........
Answers were Sorted based on User's Feedback
Payment terms is being fetched from payer master record.So,you can maintain different payment term in different payer master.Therefore,If there is different payer master for 3 items in a sales order,automatically,payment terms will be different for 3 line items in a sales order.
On the other hand,if there is no different payer master,you can directly go item details billing tab page for individual line item and change the payment term.
With best regards
Rana Debgupta
Certified SAP SD Consultant
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / pravin chopde
Also remember that in Item category of that Line item.
Business item should be ticked. You can do this configuration in item category T code VOV7.
Business item allows the business data of header to differ from business data at item level.
Following as explained by Rana is correct.
Pravin Chopde
SAP SD Consultant
09601461316
Is This Answer Correct ? | 2 Yes | 0 No |
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