Payment term combine with tolerance

Dear all,
I have a scenario. Is it possible if the user want to manage the payment term & combine with tolerance group?
By example:
If the vendor has 10 open items, which the total is an X amount.
We just pay for the vendor if one of the open items is due AND the total X > 1,000,000 USD.
How do we should do in the system ? Do you have any suggestion ?
Thank you very much for your help,
Tweety.

Hello Tweety,
The Tolerance limit we define in SAP is tolerance limit per document,
When ever you are making a payment to a vandor each open item is one document, the system will check whether it is in tolerance limit or not but the system will not check with sum of all the open items of the vendor.
As per my knowledge this is not possible through standard SAP.
Regards
Rama Krishna.A

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purchase order is generated (first locally at SRM, and then is
replicated to the backend).
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ZTERM) of the backend purchase order is empty, only in cases when we use a payment term key which have several different values for the
field "limit days" (T052-ZTAGG in backend, BBP_PAYTERM-ZTAGG in SRM).
Example:
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     ZTERM     ZTAGG
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Regards

hi,
Pls see the foll notes:
Note 576349 - Terms of payment in the ECS
Note 541934 - Modification note: Copying base date from T052
Note 953999 - ECS: Terms of Payment values not in PO header
<b>Note 940453 - Backend payment term data not updated in the extended PO
Note 945018 - Incoterms data not transferred to the back end</b>
BR,
Disha.
Pls reward points for useful answers.

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I want to use both credit cards and payment terms working in an order.
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how can i acheive this.

Hi,
You can use the Limit to option in the payment card screen for the first card and enter the required value.
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Payment terms linkage with Sales order

Hi experts,
Validation required on SO/DO of customer in case of overdue payment exist.
ex - Overdue days limit in customer master is defined as 60 days and if any sales invoice is pending for payment more than 61 days , in that case , system should not allow to create SO
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Pl. guide us how to configure it.
Regards,
( Rajneesh Gulati )

have you checked in "Overdue open items" in Customer Credit master record- FD32??
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Payment term configuration with installment and due date

Hi,
I have one requirement, one paymne term we have as 40 % advance and 60 % after 45 Days, in description it is as mention, when we do the MIRO one accounting etry is generated in system we can check in FBL1N, now as only one entry is created and the due days are as we maintain in No. of days so according to that the due date is calculated but the requirement is system should show two due date as 40 we have to pay advance so for that for 40 paymne tamount is should so one due date and for remianing amount it should show different due date, How to configure this.
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Hi,
Can you help on this issue.
regards,
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How to get PO and vendor payment term number of days??

Hi Experts,
I want to have a) Purchase order payment term number of days as well as
b) vendor Payment term number of days.
For a) For Purchase order payment term number of days I am using table EKKO and taking ZBD1T field which is giving payment
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So is there any other option for (b)
and Whether steps for (a) is correct???
Please confirm this.
Thanks in Advance,
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For a) For Purchase order payment term number of days I am using table EKKO and taking ZBD1T field which is giving payment
term number of days.
Is it correct??
Payment terms for purchasing doesn't come delivered as part of the R3/ECC tables and is usually is added as a custom field to EKKO and populated via a User Exit. That looks to be the instance in your case because the field that you show as being the payment terms begins with a Z (custom fields begin with Y or Z). That appears, without being able to actually validate in your R3/ECC environment, to be the correct field to use. You would have to validate, however, with the end customer or your MM function consultant to be 100% certain. If this is the correct one to use, you're going to have to enhance the 2LIS_02_HDR extractor by enhancing the extraction structure and creating the User Exit to read it from EKKO and populate into the DataSource.
b) vendor Payment term number of days I am using table LFB1 field Zterm to take payment term key not number of days.
Based on this key i will go to table T052 and find corresponding number of days as told MM consultants .
But this is not BW work. We need one single table from which we can take the field or enhance the current extractor
with that field.
You can enhance the 2LIS_02_HDR extractor with the Vendor Payment Terms by joining the following in your User Exit:
EKKO-LIFNR = LFB1-LIFNR
EKKO-BUKRS = LFB1-BUKRS
LFB1-ZTERM = T052-ZTERM
This could either be done in a SELECT statement in the User Exit to do this equi join, or you could create a view on your R3/ECC environment and SELECT from that view.

Copy function for "payment terms"

I have payment terms setup with T-code MK01/MK02. After we changed the payment term with transaction XK02, the PO didn't pick up the new payment term while creating a new PO.
Any idea that we can setup it up to pickup the one changed by XK02 instead of the one set by MK02?
Thanks!
Donald

mk01/mk02 is maintenance of vendor master general data and purchasing org data
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So in general there is not difference if you maintain the payment terms in purchasing org data view with mk01/mk02 or xk01/xk02.
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Maintian it equally.
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Payment terms not reflected in invoice.

Hi,
When I view the customer data in FD03 there is payment terms associated with it,but when I create an invoice and view it in FB03 there is no payment terms field at all,but for other comapny codes I am able to view the payment terms in FB03.
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Thanks.

Hi,
I hope your problem must have been solved. If not then please add/define CITY in the master records of your customer master and these fields will be back. I had the same problem and could not find this setting anywhere. I was able to recall that when we add customer of same city and address SAP gives you warning message and this is the place where things get stuck.
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Hi Gurus,
Please put some light on the following:-
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CS

Hi,
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I hope the things are clear to you now.
Regards,
Gaurav

Link between Payment Terms and Credit Management .

Hi Friends
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Mahesh

Hi
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An agreement the company has with its customers or vendors, including:
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A key functional area of mySAP CRM that provides credit check with use of information about payment history and credit risk analysis.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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Hi Gurus,
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1. 10 % on Advance on PO.Balance on Delivery.
2.20% on Advance on PO and Balance on Delivery.
Where we can trigger and while doing APP how we can do .
THA

Hi,
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Again create a parent (higher level) payment term with OBB8. ( assume C). You need to select the check box *Installment payment while creating this payment term code.
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Srinu

Payment Term in PO based on Vendor / Material / Plant Combination

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We have set different Payment Terms with Vendor based on the material which we purchase from him. For example - For some materials, we have set payment terms as 30 Days Credit & for other materials, we have set payment terms as 60 Days Credit.
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Prashant Kolhatkar

Hi,
Thanks for your reply.
In this case -
1) I create the info record manually for vendor / material / plant combination.
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Prashant

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Dear All,
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Regards

Hi,
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fbl1n
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Kailas Ugale

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Hi ..
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PO wise payment term u can get in ME2n report..
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Sales order blocked for credit with status "Payment Terms"

Hi Experts,
Sales order is blocked for credit, as when i refer the t.code vkm3 or vkm1, the status of blocking showing as "Payment Term". Geenrally the status of credit block would be 'Old item', Dynamic check', value etc.
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regards
Vivek.

Hi Vivek,
The Standard Cr. management ( Automatic credit check) of SAP has Critical Fields Check - payment terms is one of them,
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Thanks
Dilip S

Payment term combine with tolerance

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