Payment terms  for particular line item

Hi gurus
i have defined payment terms and assigned to customer master, when ever i am creating sales order payment terms are getting in the sales order if i want to change the payment terms for particular line item what is need to be done
please let me know asap
thanks n regards
srinvias

Hi,
There are few ways:
- You need to check in respective Item Category, the field "Business Item data" should be unchecked, this will allow you to change the Payment Terms at Item Level.
-Even if the above settings are not being done, you can have the Payment terms fetched from Condition record maintained for that item. Mind that you need to maintain the Payment terms in Condition Records of the pricing of the item.
Do reward answers with suitable points.
Regards
SD

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                                      wa_final-field7.          " Reference
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        PERFORM bdc_field       USING 'RF05A-NEWKO'
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                                      wa_final-field12.         " Dr.Amount in Document Currency
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                                      wa_final-field17.         " Dr.Payment Method
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                                      wa_final-field18.         " Dr.Assignment
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          PERFORM bdc_field       USING 'RF05A-NEWKO'
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    ENDFORM.                    " BDC_TRANSACTION
    Regards,
    Siva.

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