"Payment Terms(VBKD-ZTERM)" Modification at Order item Level

Hi,
I want to modify Payment terms(VBKD-ZTERM) at Order Item Level when user hit "SAVE" button while creating(VA01) OR changing(VA02) the Order.
I am using User Exit "MOVE_FIELD_TO_VBKD" for the same.
Has anybody worked on the same requirement before.
can anybody help me out in this regard.
thanks in advance.
Nitin

Hi Anji Reddy,
I had similar problem and i coded like below but it is not working ...so can u provide any sample code related to this or please correct me in the below code ..where exactly i am doing mistake...
The requirements is as like below and please guide me where i am doing mistake in below coiding.
If sales order required delivery date (VBAK-VDATU) is LT Document create date7days(SY-DATUM7) and next condition is
item required delivery date (VBEP-EDATU) is LT the Document create date 7days(SY-DATUM7)
then we need to move '0001' TO VBKD-ZTERM(Payment terms)
ELSE move the payments terms as in the customer master (kurgv-zterm).
now i am getting the error as :
Header business data does not apply ti item 000020.
Please find the code below and guide me where i am doing mistake.
Ihad coded in program : MV45AFZZ ---> FORM USEREXIT_MOVE_FIELD_TO_VBKD.
DATA: chk_date TYPE vbep-edatu.
    CLEAR chk_date.
    chk_date = sy-datum + 7.
    CHECK : NOT vbak-vdatu IS INITIAL.
    IF vbak-vdatu < chk_date.
       CHECK : NOT vbap-posnr IS INITIAL.
       CHECK : NOT vbep-edatu IS INITIAL.
       IF vbep-edatu < chk_date.
          vbkd-zterm = '0001'.
       ELSE.
          vbkd-zterm = kurgv-zterm.
       ENDIF.
    ENDIF.
Thanks in advance
Srinivas
Edited by: Srinivas on Aug 21, 2008 12:57 AM

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