Add new payment term base on sales order contract date and shipment date

Dear Sir/Madam,
My company need to create new payment term base on sales order's contract date and shipment date.
the first time is 30% made in T/T within 30days from contract signed date.
the second time is 70% made in T/T before shipment.
I don't know how to configuration this payment term base on that both date, who can tell me ,thanks very much!
Best Regards
Danny Zhang

Hi,
You have to define the PAYMENT TERMS as per days and Percentage.
Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
Now process the sales order and check
regards,

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Hi Gurus,
Do not change the payment term created a Sales Order with reference to a contract where the payer of the change in Sales Order.

Hello ,
As per my understanding , you do not want the payment terms to be changed even if the payer partner function is changed ,
as standard sap redetermines the payment terms with change in partner function, you may use the exit
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HI All,
I have new requirement in creation of sales order . Here we have free promotion sales . Here if customer buy one material then he will get some other material as free .In standard sap we can give only one line item as free not more than that .
Here our requirement is more than one line item . I suggested them maintain all the free materials in one Ztable when ever the original material will come for sales order then i have to fetch these materials from ztable automatically and it should create sales order. I started doing this using user exit FORM USEREXIT_MOVE_FIELD_TO_VBAP.
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We also had a requirement where we needed to give some items free of charge in a standard sales order.We end up using the tann item categories for the item which are suppose to go free. Please note user will need to manually change the item category of the line items intended as free of charge.
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Dear Guru,
Problem 1:
1. In the sales order, there are 3 lines items. As per there requirement each line item they want enter diffrent payment term.
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1.      Fixed                                                               z045
2.     Variable                                                           z030
3.    Pipes                                                                 z015
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Payment terms for open sales order

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Payment terms comes from the Customer Master ? have u cross checked that one ?
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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.
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Hi Everybody
I have created a sales order and given the payment term thereon. I want to build a check that system should not let the user ship confirm if amount has not been received as per payment term. Is there any standard solution or any workaround or personalization that can cover the above scenario.
Regards
Masood ul Hassan
Edited by: 875050 on Jul 26, 2011 10:20 PM

Hi Masood,
This can be achieved by linking the credit check rule. Payment term is one of the components for credit check.Order lines with a given payment term. Credit check can be set at different levels like booking, picking and shipping.
For example,
With Order Management and Oracle Receivables, the payment terms also have a Credit Check flag. Disabling this flag will automatically exclude order lines with that payment term from the credit evaluation. Only those lines that have payment terms with credit checking turned on are compared against the credit limits.
For refernce:
Oracle® Order Management
Implementation Manual
Part No. E13406-04
17-4 Oracle Order Management Implementation Manual
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I want to make Payment Term as a mandatory field in the Purchase order & Sales Order. Where can I set that as "required" in Logistic module ?

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Prasanna

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).
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Credit card payment terms in the sales order

Hi All
In the sales order, if you enter a credit card and in the payments terms field, if you forget to enter the payment term as credit card,system still allows to create the order without any error message.
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Sree

dear Sree
i understand your req.
probably user exit is the best way...
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KNB1-ZTERM (com. code level)
KNVV-ZTERM (sales area level)
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Hi experts,
Validation required on SO/DO of customer in case of overdue payment exist.
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There should be proper releasing strategies against overdue payment.
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( Rajneesh Gulati )

have you checked in "Overdue open items" in Customer Credit master record- FD32??
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Hi,
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Activation of new payment terms only

Dear all ,
Need your immediate help.
We are going to add new payment terms, old payment terms still there in the system. To avoid confusion for the buyers , we need to setup such that Buyers can see, select payment terms from the new list only during PO creation. Please advise how we can achieve this. Thanks in advance.
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Add new payment group to order.

I want to add extra payment group to order.I can use order.addpaymentgroup and addrelationship.is this right approach?
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You dont need to create the relationship explicitly. OrderManager, PaymentGroupManager, CommerceItemManager etc gives some method to support split payment groups and that will create the relationship.
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Cheers
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Add new payment term base on sales order contract date and shipment date

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