How to Override Payment Terms on "Create Response" screen

All,
On the Create Response screen, the payment terms are inherited from the Business Partner purchasing data.
How do you override it?
Regards,
Greg

Hi sam
Payment term not transfered to R3
check this thread
now i dont have a system to check on ecs po
but he has edited the payterm
but it is a piece of data which comes from vendor master.
br
muthu

Similar Messages

How to fix payment term in purchase order

Hi: Everybody
can you tell me how to fix value of payment term when creating or change purchase order? that means this field value just copy from vendor master data. and users can not change this value.
I try to research screen field control in SPRO. however, may standard sap not provide this function.
thank you
Henry

Hi
This can be acheived using the Field selction control.
Check the field selction key for the PO document type.
SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Document Types.
Now maintain the filed selction key in
SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Screen Layout at Document Level
In the filed selction group Terms of delivery and payment, maintain the field selection option as display for the fields
Terms of payment
Terms of payt. (days, percent)
For the field selection key ME21N & ME22 also maintain the same
Thanks & Regards
Kishore

How to make "payment terms" not modifiable in sales order

Hello every 1,
please help, i want to know:
how to make "payment terms" not modifiable in a sales order , as we know it comes directly from CMR and client wants "PAYMENT TERMS" to be not modifiable.
Look forward for your response.
Thanks in Advance,
Deepak

You need to use SHD0 or userexit chnages, like always determine from customer master, if user changes, give message like not modifiable or ask abaper to make non modifable field

How to change Payment Terms in multiple orders at same time?

How to change Payment Terms in multiple orders at same time?
I have got 10,000 Order, I need to change the payment terms for all these Orders.
Can I Know the way out for this.
Regards,
Dantham Conpolwedson
Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

Hi
There are as many options for that
You can go for
1)MASS t code
2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
goto MASS and enter the object type as BUS2032
execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed
and from the menu click on select fields and select the terms of payment
now select the terms of payment row and enter the new values and click on carry out new changes
regards

How to get payment term of a sale order ?

hi,
in transaction VA02, How can we know the payment term a document ? it is stored in which table ?
Thanks.

Hi,
In VA02 after entering the sales document number,you can find the payment terms in overview screen in Sales tab.
Goto Header,under billing Document tab you can find the payment terms also.
Similarly in item details also under billing tab you can find the payment terms for each line item.
All the payment terms that are created through "OBB8" T.Code will be stored in "T052" Table.
For your Sales order,the payment terms will be stored in "VBKD" table.Goto SE11/SE16,Enter your sales order number in VBELN field.
Execute.
You will find the header details and item details.In each case you can find the payment terms.
Regards,
Krishna.

How to pull payment terms attached to customer, Invoice, Agreement

Hi All,
Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
Thanks for your help,
Prathima

How do make the sales order pull from the Sold-Tos record instead of the Payer's record.
As you already indicated system copy the payment terms from the customer master payer, next priority is SP.
in the sales order manually you can change it to SP payment term.
or one more thing you may consider that if you want all the time determine the payment term from the SP then don't maintain the payment term in Payer customer.
We have 2 Sold-Tos with the same Payer. The Payer gets a discount with will apply to both Sold-tos since the payment terms are getting pulled from the Payer. When sales order is created, payment terms get pulled from Payer and both Sold-Tos gets a discount. But we only want to offer discount to only one of the Sold-Tos but the other sold to doesn't get a discount.
Are you really sure about the above statement? i have never seen in one sales order two Sold to party's, confirm your statement once again.

How to get Payment Term description in a MAster Agreement

Hi,
I am able to get the PAYMENT TERMS for a Master Agreement
code:
payment_term_str= doc.getPayTermsRef() ;
term_id = payment_term_str.getDisplayName() ;
how I will get the Payment Terms Description ?
Thanks in advance.
Regards,
Swastik

import com.frictionless.api.common.types.TypeFactory;
paymentHome=IBeanHomeLocator.lookup(session,doc.getPayTermsRef());
paymentBean=paymentHome.find(doc.getPayTermsRef());
resourceID=paymentBean.getDocumentDescriptionId();
rRef=TypeFactory.createResourceReference(resourceID);
paymentDescription=rRef.getValue(session);
Hope this helps.
Regards,
Immanuel

How to get payment terms attached to customer/Billto/agreement frm tables?

Hi All,
Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
Thanks for your help,
Prathima

import com.frictionless.api.common.types.TypeFactory;
paymentHome=IBeanHomeLocator.lookup(session,doc.getPayTermsRef());
paymentBean=paymentHome.find(doc.getPayTermsRef());
resourceID=paymentBean.getDocumentDescriptionId();
rRef=TypeFactory.createResourceReference(resourceID);
paymentDescription=rRef.getValue(session);
Hope this helps.
Regards,
Immanuel

How to define payment term - Net due 45 days after month end

Anyone have experience of payment terms such as "Net Due 45 days after Month End"?
I'm trying to define payment terms where the amount is due X days after month end.
Terms such as 10 days after month end are OK because I can set "Months Ahead" = 1 and "Day of Month" = 10
However, I can't exceed a value of 31 in the "Day on Month" field. I could assume that a month is 31 days and therefore set "Months Ahead" =1 and "Day of Month" = 14. However, this won't always be true (depending on the month) and it will impact aging buckets.
Anyone encountered this before? (These payment terms seem to common in France and Denmark)

Hi Supriya,
In OBB8, create a new payment term with the following settings -
Default for baseline date = No default
Payment terms/Term 1/Fixed date = 1
Payment terms/Term 1/Additional months = 2
This payment term will ask you for a baseline date on document entry. You can give the delivery date as the baseline date. If required, this date can be changed after posting the document also.
Hope this helps.
Regards,
Mike

How to retain payment terms even on repricing - Please

Dear All,
I add a code to retain payment terms and is working as expected.
but When Sales Order is re-priced..it is not working, I believe it is recalculating terms as well.
We have requirement that, when Terms are over written, even re-pricing should not change it (Should retain terms).
Please let me know, How can we achieve this..
Thank you
Anitha..
Edited by: Anitha Reddy Rapole on May 31, 2011 9:57 PM

Have you checked for user exit interference? That's not 'normal' behavior...

How to default payment term from Site level

Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AM

R wrote:
Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AMDo you mind modifying the defaulting rule to have site level in between Invoice To.Payment term and Ship To.Payment term. Were you not able to change?
Thanks
Pradeep

How to find Payment term text from Terms of payment.

Dear All,
in table VBRK I can see a field Terms of Payments - ZTERM. Now I need to find the table where I can find Payment term text field ? Can someone tell me how to research this ?
Also if I know address from Kna1 ( field name adrnr ) how can i find the fields linking to table ADRC ?
Many Thanks,
Ashim

Hi,
Payment term table already answered by Anil. Use function module "ADDR1_EXTRACT_TABLES" to extract address information. Pass address number as an input to this function module.
Regards
Vinod

How to suppress payment terms on vendor record ??

Hello Experts :
Is it possible to pass payment terms from the invoice record and not populate payment terms on vendor record?

I disagree.
You can supress the field in config.
This is done in configuration. It is in the menu path: SPRO > Financial
Acctg > Master Data > Prep for creating vendor master data > define
screen layout per activity (vendors). Highlight the line: create vendor
(centrally) or company code.
Find your fields and supress it.
You can enter payment terms at the time of creating invoice in FB60 under "Payment tab"
Thanks,
Tina.

How to configar payment terms

We want payment term
90% against proforma and remaining 10% after submission of original invoice along with taxes and duties extra as applicable
In

In TCode OBB8, create [ 3 payment terms |Payment term -PREPAID 30%, BALANCE DUE NET 30;:
Payment Terms
Sales text / Own explanation Desc
Account Type
Remarks
Z001
90% on proforma (immd.) & 10% on original invoice
Customer
in payment terms section - tick Installment payment
Refer standard payment term 0009
Z002
90% on proforma (immd.)
Customer
Z003
10% on original invoice
Customer
In tcode OBB9.
maintain installment for Z001 or main payment term
Main Payment Term
Install Seq
Ref Payment Term
Z001
1
90.000
Z002
Z001
2
10.000
Z003
So, your payment Z001 - 90% on proforma (immd.) & 10% on original invoice is ready to use in sales order.
Try your this and share you feedback.
FYI, payment terms are configured by FI guys.
Regards
JP

How to maintain Payment Terms

Daer Friends,
I want to maintain new Payment Terms as below,
In 3 Installments 30%,30% and 40%
I tried with TC OBB8.Here text to appear in Explanation what I should do?
In Explanation I want
Payable in 3 partial amounts ( It will appear if I maintain it sales Text)
1 Installment 30%
2 Installment 30%
3 Installment 40%
How other 3 texts will appear I mean what setting I should do?
Pl
Thanks in advance.
Regards,
Shrikant

I am closing this thread

How to Override Payment Terms on "Create Response" screen

Similar Messages

Maybe you are looking for