Item wise payment terms in Purchase order

hi
Is it possible to have item wise different payment terms in Single Purchase Order?
Thanks in Advance
Rajendra

Hi Prasad,,
It is not possible to maintain different payment terms item wise <b>in single PO</b>
Thanks
suresh
Message was edited by:
        suresh kallur

Similar Messages

  • Item wise Payment terms

    Dear Suport,
        Pls help me out , there is a requirement that we client wants a Item wise Payment Terms .
    One Order having the condition as Delivery condition  and for that they want to enter seperate payment terms from Order.
    Thanks & Regards
    MK

    Hi Mukesh,
    I think you are getting confused in Payment terms and Conditions (pricing condition). Payment term is at header level, and which cant be item wise in any case. At the same time you are referring to some delivery condition sort of, which is the part of pricing procedure. If you are referring to the pricing procedure, then you can very well maintain the conditions separately for each line item as those are on line item level. The condition may manually be added, if required.
    What all you need to do is to get clarification, what actually client wants. Whether they are talking really about the payment terms at header level, or they are looking for the pricing condition at item level
    Regards
    sachin

  • 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

  • Payment terms of Purchase Order and F-47

    Dear All,
    How can we link Payment terms of Purchase Order and Advance Payment made thru F-47.
    i.e if we have given payment terms in Purchase ORder as 50% advance then by advance payment (F-47) we shall allow to pay only 50% of Purchase Order value as advance.
    How / where can we define this type of setup.
    Regards
    Swati

    hi,
    There is no  way in the system to restrict the payment amount to 50%once, it is mentioned in the payment terms as 50% advance. System does not have control tocheck and avoid the full payment
    Rgards
    Uma

  • Bapi changing payment terms in purchase order

    hi to all abap gurus
    I want to change the Payment terms in Purchase order using bapi_po_change . can u pls give coding for this bapi with all required int tables declarations . points will berewarded for good ansers

    There is a documentation available for this BAPI and there is an example (although it is a bit confusing). You need to send the folowing parameters:
    Parameter: PURCHASEORDER = <PO number>
    Parameter: POHEADER                          
    PMNTTRMS             =                    <payment term value>
    Parameter: POHEADERX                         
    PMNTTRMS             =                    X  
    Declare your structures/tables using the same type as in BAPI - just copy/paste.

  • FI Validation for Payment term in Purchase Order

    Hi All,
    Please help me with this if we could have some validation
    Client want to restrict the payment term to (2-3 options) selection at the time of PO and invoice entry
    Example:if we set up a merch vendor with 75 day terms the buyer can't choose anything but 75 day terms, but if we added 30 day terms they could choose either 75 or 30 days.
    I understand that we cannot maintain 2 payment term in purchasing data of vendor master without sub ranges( which client doesnt want)
    but was wondering if there  any solution to it (no enhancement)

    Hi,
    Payment terms are maintained in SPRO>Financial Accounting>accounts recvable and payable>incoming invoices>maintain payment terms
    check for yourself you will come to know how those are maintained
    Best Regards
    Diwakar
    reward if useful

  • How to fix payment term in purchase order

    Hi: Everybody
    can you tell me how to fix value of payment term when creating or change purchase order? that means this field value just copy from vendor master data. and users can not change this value.
    I try to research screen field control in SPRO. however, may standard sap not provide this function.
    thank you
    Henry

    Hi
    This can be acheived using the Field selction control.
    Check the field selction key for the PO document type.
    SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Document Types.
    Now maintain the filed selction key in
    SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Screen Layout at Document Level
    In the filed selction group Terms of delivery and payment, maintain the field selection option as display for the fields
    Terms of payment
    Terms of payt. (days, percent)
    For the field selection key ME21N & ME22 also maintain the same
    Thanks & Regards
    Kishore

  • Credit card charges according to payment terms and purchase order types

    Hi All,
    Can anyone please tell me how can we charge credit card  fee for  customer (the customers who are using credit card), according purchase order type and payment terms ( like for purchase order B2B &B2Z and if customers have payment terms other than NT00)
    CONDITIONS
    Customer must use credit cards
    Purchase order type of the order is B2B &B2Z only
    For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.
    Charge must be 2.5%.
    Edited by: suresh saketh on Aug 24, 2010 3:10 AM

    Hello Suresh,
    CONDITIONS
    Customer must use credit cards
    Purchase order type of the order is B2B &B2Z only
    For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.
    Charge must be 2.5%.
    The best approach would be to define a Custom Condition type for charging processing fee in V/06. After defining this new condition type assign it to the Pricing procedure which you are currently dealing with. In the Column AltCty - Condition formula for alternative calculation type, you can create a New routine involving the following logic.
    Purchase Order type should be B2B and B2Z.
    Payment Terms other than NT00.
    Charge should be 2.5 %. 
    Kindly update your post after trying out the above suggestion
    Regards,
    Sarthak

  • Payment Term in purchase order

    Hello,
    How to configure payment term as 15%(variable) advance , balance against proforma invoice.and where this advance % I will have to put in purchase order?
    Regards
    Kedar

    Hi,
    Payment terms are maintained in SPRO>Financial Accounting>accounts recvable and payable>incoming invoices>maintain payment terms
    check for yourself you will come to know how those are maintained
    Best Regards
    Diwakar
    reward if useful

  • Payment terms in purchase Order

    Hi,
    When I have created purchase order manually, payment terms has been picked up from vendor master. Then i changed the payment terms in Vendor Master.
    After that the Purchase Order has been created automatically from KANBAN, but that purchase order picked up the old payments which was there in vendor master.
    Any reason why the old payment term is picking?

    There was no purchase requisition created for that. It could be picking up from some where else, but not sure from where this payment term is picking up

  • Payment Terms in Purchase Orders

    Hi Gurus,
    I want payment terms assigned in PO's.
    Is there any standard report from where i can get the payment terms assigned in different POs? I dont have access of SE16 so please tell me an alternative way to find it out.
    Please revert asap.
    Thank You

    Hello,
    Payment Terms are defined in Vendor - Purchasing Organisation Level. While creating PO for that vendor the Payment Terms are automatically picked up from Vendor Master data. Now in SE 16 from table EKKO you will find the Terms of Payment easily. As you do not have authorization for SE16 , please try the report MKVZ- Purchasing list. In selection criteria provide Vendor & Purchasing Org., you will get the Payment Terms in the Output. Else you can get the same individually in MK03 also.
    Regards,
    Victor

  • Down payment Request  from purchase order (me21n)

    We need Down payment Request automatically created as per payment terms from purchase order screen.(ME21N)

    no answer

  • Payment detail in purchase order history in PO

    Dear All,
    My Client wants that he should able to see the payment details in  purchase order history in PO. as we can see the GR, IR and down paymeny there.
    i have tried by putting PO number in bank line item at the time of payment but it is not working.
    can any one help in that issue.
    Shayam

    Hi,
    You can't see the Payment details in the purchase order History. reason is SAP as defined MM and FICO tables and structures are differently.
    Payments can't not be made by PO with line item wise so we can't track the Payment details  in the PO History.
    Hopw now clear.
    Regards,
    Kishore

  • Down payment report by purchase order

    Hi,
    Is there any report available to see the down payment/down payment requests by purchase order.
    I am trying to execute the transaction code ME2DP but it does not exist. We are in ECC 6.
    Please note we cannot use FBL1N (noted item/sp GL) as there is no PO in selection.
    Regards
    Shanif

    HI,
    You can try using Transaction code: ME2N with Scope of List 'BSET' and Selection Parameter which has option Down payment validation. If such selection parameter is not available in your system than you can create it using below path:-
    SPRO - Materials Management -Purchasing -Reporting -Maintain Purchasing Lists -Selection Parameters
    Please find below screen shot for the same:-
    ME2N
    SPRO Path- (Selection Parameters)
    Regards,
    Anand Raichura

  • How to set up automatic payment for the purchase order

    Hi, All,
    I have one question how to set up automatically payment for the Rent Office purchase Order?
    There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
    Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
    Thanks in advance

    Either you can set up ERS or you can pay directly from the FI side.
    Prerequisites
    Evaluated receipt settlement must be flagged in the purchase order item.
    The vendor must be flagged as being subject to ERS in the vendor master record.
    The goods receipt must refer to a purchase order.
    Goods-receipt-based Invoice Verification must be defined for the purchase order item.
    A tax code must have been maintained in the purchase order item.
    The order price of the materials may not be an estimated price.
    If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
    In Purchasing, you can delete the default ERS indicator in a purchase order item.
    Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
    The selection screen appears.
    You can use the following criteria to narrow down selection of the transactions to be settled:
    Company code
    Plant
    Goods receipt posting date
    Goods receipt document
    Fiscal year of the goods receipt
    Vendor
    Purchase order and order item
    You can define the selection criteria for the invoice documents by:
    Delivery
    Purchase order
    Purchase order item
    Goods receipt document
    Credit memo
    Invoice
    Currency
    Choose  Execute.
    The system issues a log for Evaluated Receipt Settlement, which displays the following:
    Settled
    In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
    Could not be settled
    In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
    If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
    Select the item and choose Exclude from ERS.
    The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
    You can display the following environment information for the order items selected. To do this, choose Goto ®:
    Display purchase order
    Display invoice
    Display material document
    Display long text

Maybe you are looking for