Different Payment terms for Same supplier

Dear All,
We are creating Shopping Cart and once Shopping CArt is fully approved, PO gets Automatically created in SRMa nd copy of sma ein ECC system.
We are udng extended classic Scenario.
We have one scenario in which Same Supplier can have different Payment Terms depending on what we are procuring with Supplier.
We do not ahve any option to change Payment terms in SC only option available is in the PO.
Problem is one has to keep in mind that once this SC is approved, we need to change PO with correct payment terms and then resend the PO.
Is there any way to avoid this or how we cna handle such scenario.
Thanks
Shashi

Hi Shashi,
If you have inco terms at item level then another option is that you split the PO based inco terms.
In this way every PO will have the required inco term as per your purchasing product.
Best Regards,
Anil

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    Subject: 11.5-AR-How Can You Enter Payment Terms For Credit Memos
    Doc ID: 249547.1 Type: HOWTO
    Modified Date: 16-DEC-2003 Status: PUBLISHED
    goal: How can you enter payment terms for Credit memos
    fact: Oracle Receivables 11.5
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    Hi,
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  • MM INVOICE created with different Payment Terms and 2 differents PO.

    I will explain with an example to understand better the issue and why this could happen, (for the same Co.Code):
    On 05.09.2011, 5203795529 was posted with payment terms D030.
    At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
    Invoice 5203795529 was posted successfully.
    On 12.09.2011, 5203806574 was posted with payment terms D030.
    At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
    Invoice 5203795529 was posted successfully.
    In OCT, user receives another invoice for this 2 POs (4501232207 & 4501105395) and trying to post MIRO again but this time, user encountered error 'Payment terms in purchase order 4501232207 differ from current terms'. In order to proceed, user has changed payment term for 4501105395 from D030 to D031 on 17.10.2011 and proceed with invoice posting without error. 5203878342 was posted on 17.10.2011.
    The vendor always has the same Payment Term: D031
    Now the question is, why user is able to post without any problem previously even though there's different payment terms on both POs and not now anymore?.
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    Thanks Jayavar,
    Nobody has changed anything, (I mean the PO Payment terms),  until October in PO. 4501105395
    The error message is when the user try to post with MIRO PO´s (4501232207 & 4501105395):
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    Message no. M8349
    Diagnosis:
    The terms of payment in the current invoice differ from those in the current purchase order 4501232207, other terms of payment were stipulated:
    Terms of payment key D031
    1st cash discount period 31 days 0,000%
    Either you have selected more purchase orders with different terms of payment, or you have changed the terms of payment manually.
    But the strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
    Thanks and Rgs
    Francisco

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