Payment terms based on specific dist.channel, division and Plant but not from customer master.

Dear All
I have a requirement,
Generally payments terms from customer master will flow to sales order. but here my requirement is to get a different payment terms based on specific distribution channel, division, customer and plant those are there in sales order but not from customer master. is there any user exit or functional module to fulfill this requirement, or any other suggestion appreciated.
Thanks,
Reddy

This Problem you can solve without user exit too.
The Customer master data itself can solve the problem.
You can maitain diffrent Payment Term as per the sales area (Dist.Ch+Div+S.org) of customer master.
and each sales are wise u can change the plant also.
You just need to set your logic with the combination of sales are and plant. And need to assign which payment term should determine to sales order.
If you are rasing sales order with X sales area relavent to that payment term will trigger.
Hope above logic will work, otherwise you can go with user exit.

Similar Messages

Payment Terms based on Value Date (UDF)

Hi, is it possible and if how? I want to create a new Payment Term based on a value date which is maybe months ahead. So the docduedate is after this value date but the document shall already go into accounting.
how is this easily possible?

Hello,
If you mean that the payment due date in the payment terms should be calculated on the basis of some date specified in a udf, it is not possible.
But what you can do is use formatted search to calculate the due date based on the udf. apply this formatted search in due date field.
Rahul

Payment term based discount or surcharge

Client have requirement of Payement term based discount or surcharge. Conditions are like below:
1. 10% discount to customer if he is paying cash.
2. 5% discount if he is paying with in 15 days by cash, check or wire transfer.
3. 5% surcharge on all other Payment terms other than above two mentioned.
4. There are many payment terms that's why We do not want to create several conditions record for surcharge.
Please help & advice how to solve this using Standard SAP (With out writing any ABAP program or new routine).
thanks

Hi Jitender
Please correct me if I am wrong.Looks like you have better Idea on this!
why do You think that the issue is more of factoring discount?
If he maitain 3 condion records for the 3 different payment terms, the system checks the payment terms from the customer master data in the order - Right?
condtion record EX:sales org, D.c, payment terms( for cash) - 10%( = $10)
like that he will maitain 3 condition records for 3 payment terms.
The moment I enter cystomer(systmem checks from customer master) in the sales order the sytem will picks up the $10 from condition record and it will display as a discount.
whats wrong in that?
Please can you clarify me.
Thanks

Combine sales org. dist channel & division

Dear Gurus,
What is the use of combine sales org, combine dist channel, combine division?
We assign sales doc type to sales area not to individually sales org, dist channel & division?
I cud nt understand sales org with ref 2 sales org, dist chnl with ref 2 dist chnl & with division also?
Wt is the logic behind that? Kindly give logical answer?
Regards
Rakesh

Dear Rakesh,
As GSL rightly mentioned that the use of Combine sales org. dist channel & division in addition to that,
I can say in one sentence what is the logic behind Combine sales org. dist channel & division.
"To share the sales document types to all sales areas"
It is like common divisions and distribution channel through this we can share the master data for all slaes areas which is maintained in one sales area.
But in Combine sales org. dist channel & division we share document types to all sales areas which are assigned to single sales area.
I hope this will help you,
Regards,
Murali.

Mapping Sales dist from customer master to 0SD_C01 infocube

Dear All,
I have a requirment of mapping Sales Dist ( 0SALES_DIST ) from Customer Master ( 0CUST_SALES ) into report based on Infocube Billing Condition Value ( ZSD_C01 ) . i.e. report should show Sales dist data fro customer master and not from transaction data.
The infocube ( ZSD_C01 ) contains sold to party ( 0SOLD_TO ) which can not be mapped to 0CUST_SALES .
Is there any solution for this.

Dear Alex ,
When I am doing remodeling to Add 0CUST_SALES in Customer Dimenssion and using 1:1 maping with characteristics of 0SOLD_TO option . system is giving following error.
Characteristic 0SOLD_TO does not have all compoundings of 0CUST_SALES
Since 0CUST_SALES is compounded with Sales Area remodeling doesn't work in spite of having all characteristics of Sales area in the infocube.
Is there any other way to replace the data.

Crystal Report Viewer (flash based) is displaying partial of the flash interface. It is working well on Firefox 3.6.7 and below but not in Firefox 3.6.8. It is also working well on Internet Explorer and Chrome and Safari. Please check if you can advise o

Crystal Report Viewer (flash based) is displaying partial of the flash interface. It is working well on Firefox 3.6.7 and below but not in Firefox 3.6.8. It is also working well on Internet Explorer and Chrome and Safari. Please check if you can advise on this problem we are facing. Thank you.
== This happened ==
Every time Firefox opened
== Crystal Report Viewer (flash based) is displaying partial of the flash interface. It is working well on Firefox 3.6.7 and below but not in Firefox 3.6.8. It is also working well on Internet Explorer and Chrome and Safari. Please check if you can advise on this problem we are facing. Thank you. ==
== User Agent ==
Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US) AppleWebKit/532.5 (KHTML, like Gecko) Chrome/4.0.249.78 Safari/532.5

Reset the page zoom on pages that cause problems: '''View > Zoom > Reset''' (Ctrl+0 (zero); Cmd+0 on Mac)
See [[Text Zoom]] and [[Page Zoom]] and http://kb.mozillazine.org/Zoom_text_of_web_pages
You can try if it works if you disable OOPP (Out-Of-Process-Plugins) for Flash
You can set the prefs dom.ipc.plugins.enabled.* to false on the about:config page to disable the plugin-container process.
dom.ipc.plugins.enabled (currently false by default)
dom.ipc.plugins.enabled.npswf32.dll (Flash)
To open the ''about:config'' page, type '''about:config''' in the location (address) bar and press the Enter key, just like you type the url of a website to open a website.
If you see a warning then you can confirm that you want to access that page.

Payment card retrieved from customer master?

hi gurus,
i am using payment card processing. i want to know why i can only manually input card type and no in sales order although i have maintained the information in customer master. can anyone kindly tell me how can i set to enable auto retrieving card type and no from cutomer master into sales order? thanks a lot.

Hi Daniel,
i guess you havent missed any config and the payment card details wont copy to sales order by default. I am also working payment cards. Reason why it isnt set in config is, we may want to input a different card number at the time of sales order / or want to use two cards to authorize a sales order / or if one of the cards has expired or invalid then i want to input a second card info.
Still if you want to pull in the info from customer master you may check with userexit_field_modification.
let me know if you have more queries on payment cards.
regards
sadhu kishore

Copy mode of payment from customer master data to sales order,

Hi Gurus,
Hope all is fine.
I have a small doubt. If we want to transfer the mode of payment from customer master data to sales order, do we have to use Exit- MV45AFZZ.
Can't we transfer the data without the exit?

Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
Note:If you want it from customer master into sales order,may be you need to take help of abaper on this.
BR's,
Naren

HT1918 I am trying to enter the No. Of my VISA card (which I normaly use for payments) in the billing info of my account and it is not accepted. Does anyone have any idea why?

I am trying to enter the No. Of my VISA card (which I normaly use for payments) in the billing info of my account and it is not accepted. Does anyone have any idea why?

JarleEkanger wrote:
How about this? Use Delete array subset to extract chunks for averaging, and a shift register to retain the remaining array.
It is typically not advisable to use "delete from array" in a tight loop. The constant memory reallocations due to array resizing are probably inefficient.
Here's one simple way to do it..
(If the number of points is not divisible by 10, the excess tail is discarded. You can easily modify that behavior if desired.)
LabVIEW Champion . Do more with less code and in less time .
Attachments:
averages of 10.png ‏5 KB
averages of 10.vi ‏9 KB

Specific need: to generate a cylindrical projection NOT from a sphere, but from a flat image

Specific need: to generate a cylindrical projection NOT from a sphere, but from a flat image, like a person's face, etc., such that the cylindrical projection can be used to wrap a sphere (via other software such as the DX I use), where the face could be positioned arbitrarily at the equator (where a cylindrical projection image created FROM a sphere appears most normal), a pole (where a cylindrical projection image created FROM a sphere appears most stretched out), or anywhere else on the resultant sphere's surface. This would allow creation of a, say, a cylindrical projection of a sphere that represents a numbered billiard ball from a flat representation of the number design. Is there an Adobe or Photoshop product that will provide this? Thanks for any help!

Thanks, Noel. Here's the crux: the image sphincters at the poles, natch. I've been looking for an algorithm or feature in a graphics app that would assume that the flat image of joetalker's entry would be spread proportionately at the poles so that the size of print would be uniform (or the shape of face photo, etc).
Using such a feature would dictate that type, lets say, would be distributed on the flat image something like this in order not to lose too much at the edges (where the sphere mesh meets at 0-longitude), and sphincters as latitude approaches the poles:
++++++++Hello+++++++++
+++++How are you &+++++
++What can I do for you+++
+++++How are you &+++++
++++++++Hello+++++++++
Yes, over-simplified. Here with a photo, where the original photo is "X" signs, and the empty space is "+" signs, along with the desired created cylindrical projection ready for a sphere mesh:
Example 1 at equator:
original:
++++++++++++++++++++++++
++++++++++++++++++++++++
++++++++++XXXXX++++++++++
+++++++++XXXXX++++++++++
+++++++++++XXXX+++++++++
++++++++++XXX++++++++++
+++++++++++++++++++++++++
++++++++++++++++++++++++
created cylindrcal projection:
++++++++++++++++++++++++
++++++++++++++++++++++++
++++++++XXXXXXXXX++++++++
+++++++++XXXXX++++++++++
+++++++++XXXXXXXX+++++++
+++++++XXXXXXXXX+++++++
+++++++++++++++++++++++++
+++++++++++++++++++++++
-very similar, with a widening at top and bottom of "photo", right?
Example 2 at poles:
original:
+++++++++++XXXX+++++++++ (bottom of photo)
++++++++++XXX++++++++++
+++++++++++++++++++++++++
+++++++++++++++++++++++++
++++++++++++++++++++++++
++++++++++++++++++++++++
++++++++++XXXXX++++++++++ (top of photo)
+++++++++XXXXX++++++++++
created cylindrcal projection:
+++XXXXXXXXXXXXXXXXXXXX+++
++++++XXXXXXXXXXXXX++++++
+++++++++++++++++++++++++
+++++++++++++++++++++++++
++++++++++++++++++++++++
++++++++++++++++++++++++
+++++XXXXXXXXXXXXXXX++++++
++XXXXXXXXXXXXXXXXXXXXXX+++
-now with an even more widening toward the poles to compensate for the pole sphinctering.
If starting with a true globe already spatially correct, creating a cylindrical projection is commonplace. I'm attempting to find an app that will create a cylindrical projection-like graphic ready for a sphere mesh from a flat photo or graphic. The above example would place the photo in correct proportion over the pole of the sphere, discarding information at the ever decreasing edges as the image projects to the poles.
Hope this is clear, and thanks again!
-Johnny

Payment term based on Period

We are creating schedule agreement for vendor with Rate and Term of Payment.
I have got requirement from the client that they want to change the Term of Payment at vendor master but the system should function in below manner.
Say we have created the Agreement on 01.08.2011 and the same time the Terms of Payment at Vendor master was 0001, i have partial receipt agaist the said order. further user has modified the payment term to 0002 at vendor master as on 16.08.2011 and received the balance material.
Currently while MIRO system is considering the payment term 0001 for both receipt as the same was at the time of creation of order but i want that the system should pick 0001 for 1st receipt and 0002 for second receipt.
Please advice

hi,
1. There is nothing period based Payment term.You can go to transaction code "OBB8". you will find the details of configuration regarding Payment term.
2. Payment terms maintained at Vendor master and while doing transaction ( SA/P.O ) system will propose the Payment term, on creation of P.O/S.A, system automatically don't change the payment term.
On confirmation from vendor you need to change it in P.O and then proceed for creating MIRO.
If version Management is active upon changing Payment term in P.O , may need to complete the version also.
or else change directly at MIRO under Payment tab.
Thanks & Regards
Sudhansu

Payment terms based on working days

Dear colleagues
I would like to base payment terms on, for example, the last working day of the month, or the last working day of the trimester instead of working with fixed days.
Would someone know if this is possible and if so, how can that be arranged?
Thanks and regards,
Marlies

Dear,
as far as I know, this is not possible into the SAP Standard System.
I'm sorry about it.
Mauri

Payment Term based on weekday

Hi all,
Please let me know, if payment term like - The 2nd Friday of 1st. Month is possible in SAP?
If yes, let me know the steps please.
Regards,
Sridevi

Hi,
Pls. let me know if it is possible or not?
Regards,
Sridevi

Add new payment term base on sales order contract date and shipment date

Dear Sir/Madam,
My company need to create new payment term base on sales order's contract date and shipment date.
the first time is 30% made in T/T within 30days from contract signed date.
the second time is 70% made in T/T before shipment.
I don't know how to configuration this payment term base on that both date, who can tell me ,thanks very much!
Best Regards
Danny Zhang

Hi,
You have to define the PAYMENT TERMS as per days and Percentage.
Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
Now process the sales order and check
regards,

Populate payment method automatically in BSEG-ZLSCH from customer master

Hi Guru,
Any idea how I can set up SAP so that the payment method in customer master is automatically populated into field BSEG-ZLSCH when posting CUSTOMER invoices.
I noted that this is automatically done for vendor invoices.
Many thanks
Linda

If it is automatically happening in case of vendor invoice, it is probably coming from the payment method defaulted in the payment term configuration in OBB8. Payment method does not default from the vendor master or customer master. Payment term does get defaulted from the vendor / customer master into invoice document entry.
This is how it works - when you specify payment method(s) in customer/vendor master, automatic payment program considers them along with the payment method configuration in FBZP (payment method in country / company code, bank determination, etc.) and then determines the payment method for the automatic payment program. When you do not want system to do it, you can override it by specifying a payment method during invoice document entry into the system.
If you want a payment method to be defaulted during invoice entry, I guess the only way is to write a substitution rule using T Code OBBH.

Payment terms based on specific dist.channel, division and Plant but not from customer master.

Similar Messages

Maybe you are looking for