Answer / rana debgupta

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

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
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