Sales order.. basic doubt about payment terms

hello,
I am trying to create a sales order with 2 materials,
I am getting 2 different Payments Terms, why I am getting so, I belive terms of payments are copied from Customer Master data. My SP, SH, BP, Payer are all same.
please let me know, what else should I check.
thank you
madhu.

Hi Roberto,
Thanks for quick reply, can you kindly let me know in more details. where should I look for these condition recordes. If I see the pricing condition types in pricing anlysis, Can I see them ..pls let me know
thank you. awarded points.
thank you once again.

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Message was edited by:
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How to handle Order/Invoice with split Payment terms ?

Hi we are implementing 11.5.9 for one of our sites...
we have a situation wherein we charge the customer on placing the Order, on shipping the
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20% - 40,000
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thanks in advance..

Hi,
After much thought, My knowledge took me to Customization way to this Scenario.
1. Define Order type to close immediately after delivery.
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Basic doubt about ITAB

Dear All,
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onemore thing, header that it is obsolete to use "occurs 0", is this right.
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Regards
madhu

Hi,
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Enforce payment as per payment term given on sales order

Hi Everybody
I have created a sales order and given the payment term thereon. I want to build a check that system should not let the user ship confirm if amount has not been received as per payment term. Is there any standard solution or any workaround or personalization that can cover the above scenario.
Regards
Masood ul Hassan
Edited by: 875050 on Jul 26, 2011 10:20 PM

Hi Masood,
This can be achieved by linking the credit check rule. Payment term is one of the components for credit check.Order lines with a given payment term. Credit check can be set at different levels like booking, picking and shipping.
For example,
With Order Management and Oracle Receivables, the payment terms also have a Credit Check flag. Disabling this flag will automatically exclude order lines with that payment term from the credit evaluation. Only those lines that have payment terms with credit checking turned on are compared against the credit limits.
For refernce:
Oracle® Order Management
Implementation Manual
Part No. E13406-04
17-4 Oracle Order Management Implementation Manual
Thanks
Nancy

Payment term issue "error payment term is not defined"

I have created a new payment term, and incorporated in customer master and created sales order . payment term is getting populated in sales order with an error "payment term is not defined". Please help to resolve.'
David

There can be many possibilities for this error, in tcode OBB8,
- the terms of payment is not marked for customer.
- date limits are not mention properly.
- if the installments are not config properly
Or
Try it putting manually in to the sales doc.
If problem persists, take assistance of FI team member to sort out the error.
Also, refer following SAP Notes:
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- 311514 No payment method for installment terms of payment
- 649567      EDI: incorrect baseline date for payment
- 208023      Posting bill doc ->FI:incor cash discount rate used
- 391939      Entries ignored with warning messages in sales document
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JP

Sales order.. basic doubt about payment terms

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