Multiple terms of payment for the same customer

Dear all,
Our client has a requirement as per which they wish to give the customer different terms of payments based on the plant from which the order is dispatched to him. Please suggest the way to do this.
Thanks
~Reward points promised

Hi,
You can maintain one Z table which will have the relationship of the Plant and Payment Terms.
You can userexit in sales document in which this Z table will be called.So whenever user will enter plant.Payment terms will be overwritten with the data maintained in Z table.
Reward points if useful.
Regards,
Amrish Purohit

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Create table
cust_loans
( cust_id number(12),
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456789     201005                             W
456789     201006                             N
456789     201007                             Y
456789     201008                             Y
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456789     201010     Processed                              Austin     Auto     ajkd3323
456789     201011     Processed                              Austin     Auto     ajkd3324
456789     201012     Processed                             Austin     Auto     ajkd3325
256712     201005                            W
256712     201006                            N
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256712     201009                            N
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256712     201012     Processed                         Minnesota     Auto     erer335
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456789     201008                           Y                 Austin     Auto     ajkd3325
456789     201009                           N                 Austin     Auto     ajkd3326
456789     201010     Processed                                                     Auto                    ajkd3323
456789     201011     Processed                                     Austin     Auto                     ajkd3324
456789     201012     Processed                                      Austin     Auto                     ajkd3325
256712     201005                          W
256712     201006                          N
256712     201007                          Y             Minnesota     Auto     erer334
256712     201008                          Y            Minnesota     Auto     erer335
256712     201009                          N            Minnesota     Auto     erer336
256712     201010                          Y            Minnesota     Auto     erer337
256712     201011     Processed                                 Minnesota    Auto                     erer334
256712     201012     Processed                                 Minnesota   Auto                    erer335Thanks.
Edited by: AJR on Mar 26, 2011 12:03 PM
Edited by: AJR on Mar 26, 2011 12:03 PM

Hi Try this and see if you get your output,
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AND NVL (status, 'x') != 'Processed'G.

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