Regarding Terms of payment at ITem level.

Hello Gurus,
I am trying to use the Terms of payment (TOP) with the filed name (ZTERM) at my item level. Can anyone suggest me if there is any way I can do this. This field is available at header level, but my vendor has subrange vendors and for every item line we need to have different Payment terms cuz every subrange vendor is maintained with Purchasing data.
Any help will be appreciated.
Regards,
Shane

The Option Payment Terms is Always at Header Level. We cannot Maintain Different Payment terms for Individual Vendor in a Single PO.
Its Better to Create Different Purchase Orders for Different Line items.
Else Donot Mention Payment Terms in Purchase Order, You can control Directly at the time of MIRO.
Regards,
Ashok

Similar Messages

  • Issue regarding terms of payment at item level

    Hello gurus
              I have an issue here. There are 2 materials in the sale order. 1 material has item category as TAN and the other material has item category as TANN. In the customer master the terms of payment was given as 0001, hence in the sale order at the header level i am getting it as 0001 but at the item level,  under the Billing tab, i am getting the Payment terms as A, for both the materials. So wanted to know from were does the payment terms is retrieved in the sale order at the item level under the Billing tab.
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    Sunil Kumar

    hai sunil
    You can overwrite the payment terms in the sales order (but the terms should be created before)
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    You have another payment terms in the company code data, i,e useful for generating reports based on the company code and it is mandatory to maintain the data in the sales area data while creating the customer master
    dont forget to reward pts if found useful
    thanks & regards
    kishore

  • Different payment term at header and item level

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    Hi Lakshmi,
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  • Payment terms  at item level in Po Or IR

    Hi All,
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    Hi,
    But TOP deals with Vendor, so its always at header leval only.
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  • Posting customer payment at line item level

    Hi all ,
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    HI Nik,
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  • User Exit to make Payment Term field non editable in item level .

    Hi all,
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    sunil

    Hi,
    You can try implicit enhancement in the include MV45AF0T_TCTRL_U_ERF_AUFTRAG_I
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    DATA: WA_COLS LIKE LINE OF TCTRL_U_ERF_AUFTRAG-COLS.
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    AUTHORITY-CHECK OBJECT 'ZTERM'
             ID 'ACTVT' FIELD '02'.
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       LOOP AT   TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
    ENDLOOP.
    ENDIF.
    Regards
    Aromal

  • "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.
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    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.
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    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

  • Payment Terms at Item Level

    Hi All,
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    Thanks Jignesh and Siva,
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    Hi gurus
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    srinvias

    Hi,
    There are few ways:
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  • Default a terms of payment for residual item

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    HI Yuki,
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  • Down payment at PO level without line item

    Dear All
    At the moment when we post down payment request and confirm down payment F-47 and F-48. The system will ask for PO number with line item no.
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    Regards
    Anant

    without PO it is not possible to process F-47.
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  • Making vendor down payment at PO header level and not item level

    Hi
    I am making downpayment to vendor. I am using new functionality in EHP 4 for making downpayment through purchase order. When I run ME2DP for making downpayment, it asks for PO item number also.
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    Dear All,
    I am also facing the same problem. Though Advance is maintained in PO Header Level when we are trying to create  DP Request / DP system is asking line item mandatory. Suppose i have 2 line items  and maintain all the DP amount in first line item. I am making service entry for 2nd line item and bill for the second line item. Then in this case, the Down Payment clearing tab doesn't appear in MIRO. That means I am unable to adjust the advance for the line item though I have to adjust it.
    Problem is that there are more than 300 lines items in PO/WO. Hence it becomes difficult to maintain advance for each line or the user is forced to maintain certain amount in line item..
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    Regards,
    Ganesh

  • How to control Payment Block field at line item level

    Hi Experts,
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    I have checked field status at posting key (OB41) and GL (OB14) level but didn’t get any parameter to control these fields.
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    Mohammed Kalim

    Hi Mohammed,
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    Sam

  • Terms of Payment Key in line item with Special G/L Indicator

    Hi All,
    Displaying the line item of a financial document with Special G/L Indicator,
    I can't see the Terms of Payment Key (BSEG-ZTERM).
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    Thanks
    G.

    Hi:
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    Regards

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