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..........
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Answer Posted / 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
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