I want to maintain payment terms...material wise
hi,
Experts,
here i want to maintain vendorwise and material wise payment terms....Vendorwise payment terms its ok i got it but how to maintain paymet terms for material.....is there any way to do maintain material wise payment term...
thaks in advance.......
Regards....
sunil.....
Helpful Ans will be awarded...
Hi,
Sorry to say but all the alternatives suggested did not work.
Because fundamentally what you are trying to do Sunil is not logical.
e.g. X person wants 100 qty of material, y person wants 2000 qty of material, the terms of payment are always dependent on the quantity of material, never on the material.
also various other factors play a role in determining payment terms:
like credit check,
payment history,etc
these terms are all related to the customer only.
thus depending upon the fact that majority of its dependant fields are invovled with customer, it can only be configured with respect to customer.
plz clarify on the situation as to why do you need to configure it on material basis.
regards,
Siddharth.
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Kindly let me know how to create payement term record for more than 4 installments.
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Hi SAP Experts
I have a customer invoice with payment term as follows:
after 60 days close day limit 10
fixed day : 10
payment term :
Term 1 Percentage 4% No of days 15
Term 2 Percentage 4% No of days 30
Term 3 Fixed date 10 additional months 2
after 60 days close day limit 20
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payment term :
Term 1 Percentage 4% No of days 15
Term 2 Percentage 4% No of days 30
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Default for Baseline date calculation : Posting Date
When i enter a incoming partial payment, the due date is recalculated.
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Please see below points.
1. When you post the cutomer invoice based on the described payment term logic by you, system should logically split the Tranaction amount as described in Payment terms. So is that happening? Hope I am not missing anything. Aslo just validate whether you are creating the Payment terms in the right manner.
2. I am just thinking may be if you default the Baseline date to Doument data, would that help.
In the mean time I am trying to create the same scenario, to see the impact.
Regards
Paul -
Hi
Happy new year to ever one
Can any one suggest me the below
we required different Payment Terms line item wise
In Sales order for different materials we need different payment terms
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Regd
SudhaHi sudha ,
you can achieve your requirement by maintaining payment terms in condition records in transaction vk11.
For ex:
In vk11 just create a condition records for 2 different materials.. each materials you can maintain diff payment terms .so it ll affect your sales order item details.
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joe -
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hi
Is it possible to have item wise different payment terms in Single Purchase Order?
Thanks in Advance
RajendraHi Prasad,,
It is not possible to maintain different payment terms item wise <b>in single PO</b>
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Message was edited by:
suresh kallur -
Payment term in the sales order & credit limit exceed.
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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Material code Payment terms
1. Fixed z045
2. Variable z030
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If it is through simple mail then go to
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Select procedure V10000 >> go to control data
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kapil -
Dear All
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 ?hi..
go to spro...logistics general..material master..field selection...then find the field name and slection group.
the go to spro...logistics general..material master..Maintain Field Selection for Data Screens..then find your field selection group and click on the required buttoon..for particulat scrren for which you want to maintain terms of paymant mandatory...
hope it works..
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Pls tell me In SPRO where Payment Terms and Reconcillation account's are maintained for Vendormaster
HI Vinay,
Your question isn't clear. You want to define Payment terms and Reconciliation account for Vendor Master record ?
If this is correct then go through the below path for payment terms & Reconciliation Account.
MAINTAIN TERMS OF PAYMENT:
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RECONCILIATION ACCOUNT
Accounting > Financial Accounting > General Ledger > Master Records > Individual processing > Centrally (or) FS00
Enter G/L Account No. XXXXXX
Company Code AAAA and select CREATE button.
Under Type/Description tab
Account Group LIABILITIES
Balance sheet
Short text A/P (or) SUNDRY CREDITORS A/C
G/L acct long text A/P A/C
Under Control data tab
Account currency INR
Reconciliation account for A/C type Vendors
Under Create/bank/interest tab
Field status group G067 and SAVE.
Rams.N
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Payment term Mandatory in Sales Order
Dear All
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 ?Hi Nikkitha,
Please do the following settings and try to save the sales order system won't allow to save the sales order
1. go toT-Code VOV8 and tick the field "In completion message" under "Transaction flow" Tab
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Otherwise you can do one more thinking
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Prasanna -
Payment terms by plant.
Hi sap gurus!
I have diferents payment terms for each plant, when I do a purchase order, I want to get payment terms from the inforecord, but in info records payment terms don´t exist, ¿Is there an enhancement or a SAP note in order to be able to add the payment terms to inforecords?
Thanks.Hello fhernandoz,
I do not see this is the actual business case. Generally one vendor would have agrred to terms and condition with the purchase organization and then it remains same across all the plants under that organization so as per system it is not possible to have this.
Please explain your business requirement.
You can write user exit like maintain one table for the combination of vendor and plant (can add pur org also)... to populate payment term from that table everytime you create PO. In PO create BAPI you can add that user exit.
Revert if any further query.
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Krupesh Kothari. -
FI Validation for Payment term in Purchase Order
Hi All,
Please help me with this if we could have some validation
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Payment terms are maintained in SPRO>Financial Accounting>accounts recvable and payable>incoming invoices>maintain payment terms
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Best Regards
Diwakar
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Payment Terms in Personal Setting in PO
Hi,
In our company, we want that the payment terms of the PO should come from the vendor master, and we have greyed out the payment terms in the all po doc type, recently we have observed that some users have maintained wrong payment terms in the personal settting of the po screen (me21n), now he is able to save the po with the wrong payment terms,
now we want to remove payment terms field from the personal setting.
Please advise how to do it. sothat no user will be able to maintain personal setting for payment terms,
Thanks in advance.
Regards
IshuHi Ishu,
I don't think this is possible in standard SAP. But you might be able to force the payment terms from the vendor into the PO using the BAdI ME_PROCESS_PO_CUST, method PROCESS_HEADER. The method is called after the default values have been applied - so you can reset the payment terms back there.
Call the method IM_HEADER->GET_DATA to get the PO header data, change the payment terms and store back the data by calling the method IM_HEADER->SET_DATA.
BR
Raf
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