Unable to change payment terms for BP

Forum,
I have a system where on the business partner master if we change the payment terms for a business partner the price list is also changing which we do not want it too. Is there a way to stop this from happening?
An example is:- The business partner's payment terms = 30 days with a price list called 'Distributor'
After changing the payment terms it changed the price list 'End User'
And if we change the payment terms back to 30 days it changed the price list again but to another called 'GN Purchase Price GBP'
I look forward to receiving your advise.
Regards,
Juan

Noticed afterwards that there is a Price List option within the payment terms screen. This is what's causing them to change.

Similar Messages

  • Changing Payment terms for customer Sales Order

    Hi,
    I have a requirement like scenario below :
    1. Customer sales orders are billed with X payment terms (Not installment).
    2. Subsequently, Customers agree for installment terms.
    3. A need arises to change ONLY the payment terms on the  existing billing document (without cancelling existing billing document)
    4. Is this achievable ? Via VF02 or FB02 ? Or any other means ?
    Thanks in advance.
    Bala

    You cannot change the terms through the VF02; however, you can change under FB02.  Go into the accounting document you would like to change, double click on the customer account posting and you should see the payment terms highlighted for you to change.
    If you do not see it changeable, it is due to security.
    Hope that helped.

  • Change payment terms for customer documents

    Hi Guys,
    Is it possible to change for several customer documents the payment terms?
    I tried to do using FBL5n but I couldn`t do it.
    Thanks
    Daniel Dorta

    Hi,
    You can do the mass change in FBL5N.
    Please select the line items you would like change (Open items). You will see a small check box against each document number.
    Then click on mass change button - Please see mass change button available.
    Give the payment terms that you want change.
    Say OK
    Regards,
    Ravi

  • Changing Payment Terms for a BP

    Hello,
    Please could you clarify what this message would do if the we selected yes or no:
    "Do you want the system to replace all associated payment term settings automatically?"
    We have changed the payment terms under the BP master data from  30 days from the date of invoice to 1 Day from date of invoice. Normally we have said No to this message.
    Regards,
    Juan

    Hello Juan,
    If you choose Option Yes: update existing fields according to the new selected payment terms
    If you choose Option No: To leave the data in the existing field although new payment terms were specified
    Regards,
    Praneeth

  • Change payment terms

    Hi,
    How do i change payment terms for an invoice after few installments have been made.
    ex.Lets say there is an invoice for Rs 500 and the number of installments to pay it is 2 250 for the first installment  and 250 for second installment.The first installment is made,Now the customer wants to change his installments to 3 for the remaining amount.Can this be donw in SBO.
    Thanks in Advance

    Dear Vikas,
    Yes I beleieve this can be done.
    Initially you set up the 2 Installments in the payment Terms Table and carry on with your Transactions like the Sales Order and the Delivery and create the A/R Down Payment invoice for say 50% and then make the payment for this 50% Amount WRT the A/R Down Payment Invoice. Now while you are creating the final A/R Invoice for the remaining amount in the accounting Tab go to the payment terms tab change the Installments to 3 and eneter the other relevant data. After this is done go to the Installmant tab and chane the Installments to 3.
    Hope this is helpful.
    Nagesh

  • Rights to change Payment Terms on Purchase Order

    Hi,
    How can we assign rights to a user who is allowed to change the Payment terms for Purchase orders entered.
    Currently , the moment a PO is entered and the payment terms is changed it prompts a message saying that you are not authorized to change the payment terms.
    Where under Authorizations can i go and change this?
    Can anybody suggest a solution?
    Jyoti

    jyoti,
    Go to
    Administration>System Intialization>Authorization-->
    Genreral Authorization>Select user left side>
    Select Drill Down Administration>Drill down Setup>
    Drill Down Business partner>Drill Down Payment terms>
    Give Full Authorisation
    Jeyakanthan

  • BAPI/FM to Change Payment Terms ZTERM of FI Invoice

    Hi,
    I am trying to chnage Payment Terms(BSEG-ZTERM) using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE but none of these FM is working.
    For FI_DOCUMENT_CHANGE it is giving error "You cannot change Payment Terms(ZTERM) and inFM FI_ITEMS_MASS_CHANGE it is not providing option to change Payment Terms (I have checked Coding of the FM FI_ITEMS_MASS_CHANGE).
    Can anyone guide me on this? How can I change Payment Terms(ZTERM) of FI Document.?
    Thanks.

    Sapan,
    My requirement is to Develop an Interface, through which you can change payment terms of Customer open line items.
    Manually in FB02 I am able to change the Payment Terms but when I am not able to change it using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE.

  • How to allow a user to change Payment terms on A/R documents

    Hi All,
    I want to allow one of my user to change payment terms on A/R documents. I could'nt found it where to authorize a user for this purpose. Can anybody help me out with this?
    BR

    Dear Naveed,
    To enable users to change the Payment Terms in A/R, please give the user Full Authorization for Price Lists (Inventory -> Price Lists -> Price Lists).
    Hope this helps.
    Regards,
    Lorna

  • 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 Create payment term for -Net Due 1st Day of Second Month Following

    Hi,
    We need to add a payment term for "Net Due 1st Day of Second Month Following Delivery". We need this to be in the system as soon as possible as we just were told of a change in terms for our client effective May 1st.
    Kindly advice me how to select the dates in OBB8?
    Thanks
    Supriya

    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

  • Payment terms for different products from a single vendor

    Hi Pundits,
    Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
    I know that only one payment term can be assigned in the vendor master data. Is there anyway to get around this?
    Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.

    Taurian, thank you for that suggestion!
    I can maintain as many existing payment terms as the client has with his vendors and let him choose the payment terms at the time of invoice entry.
    The only problem is that he might have to change it according to the current market rates for that product. So maintaining any payment term is of little use.
    Edited by: Dummy_Variable on Aug 16, 2011 8:26 AM

  • Payment terms for Customer Invoice with a credit line item

    Hi all,
    We have a business scenario where we create customer invoices on a weekly basis. The payment terms for these items are a certain payment discount if paid within 365 days. Included in these invoices are credit items which relate to refunds that are due to the customer.
    Below is a scenario for Customer XXXX:
    Invoice 1 Baseline date 12.01.2007
    Invoice 2 Baseline date 08.02.2008
    Invoice 3 Baseline date 15.02.2008
    I have set up a payment run for this customer to direct debit their items. In my scenario I only want to pick up the first two invoices.
    Therefore I set up the payment run to pick up those items which are due up to 09.02.2009, setting the next payment run posting date to 10.02.2009. I would expect the system to pick up only the first two invoices.
    What the system does is that it pays/collects the first two invoices in total, but then selects only the credit items of invoice 3. I would expect it to ignore Invoice 3 altogether.
    In another example if I had the same invoices, but invoice 3 did not have any credit items involved, then it does ignore invoice 3 as
    expected.
    I need to understand why for the credit items within a customer invoice are treated differently in relation to payment terms.
    Thanks
    Natalie

    In the customer master assign a different credit memo term than the payment term.
    Try changing the credit memo term for 3rd Invoice as such it do not fall in your selection criteria.

  • Payment terms  for particular line item

    Hi gurus
    i have defined payment terms and assigned to customer master, when ever i am creating sales order payment terms are getting in the sales order if i want to change the payment terms for particular line item what is need to be done
    please let me know asap
    thanks n regards
    srinvias

    Hi,
    There are few ways:
    - You need to check in respective Item Category, the field "Business Item data" should be unchecked, this will allow you to change the Payment Terms at Item Level.
    -Even if the above settings are not being done, you can have the Payment terms fetched from Condition record maintained for that item. Mind that you need to maintain the Payment terms in Condition Records of the pricing of the item.
    Do reward answers with suitable points.
    Regards
    SD

  • How to change payment terms in FV70

    Hi All,
    I am trying to post FV70 Customer invoice park but system defaultly picking paymnet terms from master data, i want to change payment terms in FV70 but it displaying in graed mode, How to chage payment tems
    thanks & regards
    mohiddin

    Hi ,
    Go to T.code OB32 Path: SPRO >FA (New)> Financial Accounting Global Settings (New)> Document> Rules for changing document --> Document Change Rules, Document Header
    Select Document Change Rules, Document Header Execute button go to new entries  select Field name BSEG-ZTERM
    Account Type = A     Assets,D     Customers,K     Vendors,M     Material,S     G/L accounts
    Company Code = xxx
    Field can be change check box
    and  save
    Thanks,
    Raviteja
    Edited by: Ravi Teja.T on Feb 6, 2012 11:57 AM

  • How can we change payment terms in existing billing documents

    Hi all,
    we created a billing document with reference to delivery ,before creating accounting document for that billing someone deleted payment terms which are existing in that billing , so i tried to delete billing document and recreate by changing payment terms in sales order ,but while creating billing system throwing error as "update was terminated'.
    what is the best way to process this.
    Edited by: suresh saketh on Aug 27, 2010 2:54 AM

    Hi,
    It has happened billing index is not properly updated-
    check this snote -12934 - how to correct billing index
    Thanks
    Chidambaram

Maybe you are looking for

  • Problem with becomeFirstResponder and keyboard

    Hi all, I wonder why on its first call, my (modal) view controller works fine and the UITextField receives the 'becomeFirstResponder' message, has focus (i.e. the call does work!) but keyboard is not shown!! Has anyone experienced this? In subsequent

  • HP 5150 printer problem fixed

    I was having a strange issue with my HP printer 5150 and printing Entourage emails that were more than one page long. I contacted tech support at HP via email and was instructed to delete this preference and that preference, unplug the USB to the pri

  • Reinstalling Tiger- what are my options?

    My whole system is slowly falling apart, bit by bit. It started with little bugs here and there, but with each day it gets worse. Disk utility won't open, my battery/volume/time/airport status displays don't update, iPhoto crashes whenever I try to e

  • How to transport the content of a DDIC table with FM TRINT_REQUEST_CHOICE

    Hi I have created a table and added some data rows in the table. I need to transport the added data rows of the table with FM TRINT_REQUEST_CHOICE. How can I do it? which type of request shall I use?  workbench request or customizing request? Thanks

  • R12 Cheque Print to Printer

    Hi I need a solution to print the cheque directly to the printer(exclusively used for printing Cheque printer name HPLASER) from R12, As of know once the conc program Format Payment Instructions is completed normal, I click the view button to view th