Copy Control of Payment Terms

Hi all,
We group multiple deliveries into one invoice for one customer. Am maintaining Payment terms in my sales orders but i cld not c the same in Invoice Header data. Its showing blank.
Doc flow: Sales order->Delivery->Invoice.
is that because of some copy controls? If yes, is tht should be from Sales doc to billing doc?
what should be the requirement? is that am supposed to do it or i need to take help of a abaper?
Please advice soon.
thanks in advance.
Cheers,
Anil

Dear Anil
Yes I too know that Payment Terms will come from sale order. If you do billing against sale order, then you have to make copy control accordingly.
You said that you have done "sale order - delivery - invoice", which means, you have to maintain copy controls VTLA (Sale order to Delivery) and VTFL (Delivery to Billing).
Having said that by default, Payment Term should flow to your billing. I dont know why you are not getting.
Since so far, I have never come across with similar issue, I have only suggested you. Testing it or not its upto you !!!!!!
Thanks
G. Lakshmipathi

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Hi
Not every vendor with purchasing org data needs company code data. Not every vendor with company code data needs purchasing data.
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Dear Gurus
I am testing one scenario in which i need to maintain condition record of condition ABC with payment term. But i dont want to copy payment term in sales order item level. I am wondering where is the configuration of copying payment term from customer master record or condition record.
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Sorry for late reply.
Thank you all for your valuable suggestions.
Dear MR. Ravi my business scenario is this.
We have some static conditions in our pricing procedure to calculate Sales policy incentives. We have maintained conditioned records with slabs as per sales policy. For example if a customer buys 100 Refrigerator he will get Rs 100 discount per Ref but after clearance of invoice. For this purpose we have create reserves with static conditions. In those conditions we have to maintain payment terms for calculating due date. At month end we have Z application with our logic to post incentives as per sales policy. This Z application checks whether the sale is cording to sales policy and also whether the invoices are cleared or not. If cleared then it posts discounts or FOC order as per sales policy. System started aging the invoice from that payment term which we have maintained in static condition. But aging of invoice will be done on the basis of header condition and item condition which comes from CMR.
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Where there is a will there is a way.
I am sure there are some user exits on the save of a PO.
If a PO is being changed you can write a rule to meet your requirements. Obvioulsy as you are coding this, you could have this as a pop up or a warning message rather than a hard error.
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Payment Terms not copying to Items

Hi Guru's
I have a situation where the Payment Terms are not copying to the line items and because of the same it is going to Incompletion log.
Tried different ways.
Maintained in the Cust master Sales data and when we change the same in the Order it is not copying to line items.
Didn't maintain in CustMast- didnt copy to the line items.
how to make it to copy to the line items...
Thanks All.

There are no custom developments done.
Again my issue is we have not maintained any payment terms in the Customer Master.
Process
1) So nothing would be there in the Sale order header
2) They give payment terms manually in the Order Header.
Issue
1) It is not getting copied to the line items.
2) Giving Incompletion log even though it has been entered in the header(reason it is not copying header values to the items), so they have to enter in the line items again, which is painful has they have entered for 100 line items.
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How to solve this problem- The ideal solution would be whatever payment term entered, has to get copied to the line items or need to make payment term mandatory in some other way other than Incompletion log.
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For the 1st one PT you select Installment Payment CheckBox.
For PT1, PT2 & PT3 give the no of days as per your requirement.
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Hi Sridhar,
it would be helpful if you could share with us as how you did?.
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Payment terms control in me21n (Logic)

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Create 4 Payment terms PT , PT1, PT2, PT3.
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For PT1, PT2 & PT3 give the no of days as per your requirement.
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Umi

Hi,
I don't know how practical is your requirement. Will a vendor accept differential payment for line item in a PO ?
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Anand.

Copy Control of Payment Terms

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