Sales order Payment term modify Userexit

Hi Experts,
I am working on sales order VBKD modify userexit, in this based on customer, customer group & one maintained z field from MARA they created Ztable to pick Payment term.
For line item which doesn't have payment term (KONP-ZTERM) at condition record (XKOMV), I have to pick from Ztable & update header payment term (line item 000000).
This was working fine but problem arise for couple of material, inside userexit when line item is coming XKOMV is not filled inside userexit. when this should possible?
Points will be rewarded.
Thanks,

When the payment term is changed in the Sales Order level it DOES NOT change the BP's default payment terms.
Ans 2: only for the present Order
Ans 4: The payment term setting at the order level is only for exception where someone authorized can change it at the order level. If you prefer not to let the user change the payment term at the Sales Order level then you can manage this through Authorizations
Nothing at the document level will change the MASTER. Only changes made at the Master level are permanent from that point on.

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Error:
1). [Microsoft][SQL Native Client][SQL Server]Error converting data type nvarchar to numeric.
'Payment Terms' (OCTG)
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Hi,
Can you check wether there is any formatted search involved in the Sales Order?
You can also check Note No. : 1402855. Check if it helps.
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Different field mode(display/change) in sales order payment terms (VA02)

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Dear Jignesh
As you would be aware Payment Terms will flow in SO both at header level and at item level.
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Hi Experts,
have a scenario, where we have to block the sales order if the payment terms has exceeded w.r.t to individual division. say for eg: customer "A" sales area 1000/10/01 - payment term - immediate
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Anitha J

Hi friends,
got the answer after lot of R&D. in the configuration, automatic credit control, if critical fields is checkd, then it allows to create the sales order and delivery, but doesn't allow to do PGI, which is what is required. so customer cannot receive goods in future, once its blocked.
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closing the thread

Sales Order - Payment Terms

Hi All:
When the Sales Order is created with reference to the quote, the payment terms should be determined and defaulted from the Customer master and not from the quote.
They have changed the Customer Master Payment terms in the mean time.If i create a Sale Order w.r.t Quotation the older Payment terms comes from the Quote. But they need to take a new payment terms from the customer master(KNVV-ZTERM).
i have found that one BADI: BADI_SD_V46H0001
Package: VA
But it did not work.since it is not checked as " Multiple Use " and it has already an implementation .
And the I have also found a Enhancement: V46H0001
Package: VA
We have also verified this Enhancement which contains two Exitu2019s 1. EXIT_SAPLV46H_001
2. EXIT_SAPLV46H_002
These Exits are not triggering when we create the sales document with respect to Quotation.
Please throw some light on it...
Thanks,
Venky

Hi,
When the Sales Order is created with reference to the quote, the payment terms should be determined and defaulted from the Customer master and not from the quote.
I guess the Customer numbers on the Quotation and the Sales order would be the same while creating the SO with ref to Quotation ? So the data will be picked up appropriately.
regards,
Advait

Error while updating Sales Order : Another user Modified Table (RDR1 )

Hi All,
I am getting an error message while running the following steps.
Steps
1)     Pull an entry from sales order.
2)     Add new data to line.
3)     Update the sales order.
a)     Sap updated the data.
b)     Through code using DI API we updated some UDF.
4)     With out closing / Pressing OK button
5)     We added new data to line.
6)     Then Press update.
An Error will through by B1 as Another user modified the table(RDR1 ). Before going to the code where we are handling the update of UDF.
But after the 3rd step above when we do
4) Close the window or pressed ok
5) take the sales order window again pull the data
6) Add new Data to line.
7) Update sales order then it will go smoothly.(Updating by B1 and from code )
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are u adding a matrix row thru the code? I get this error when I am adding rows and I get the rownumber out of sync.
if so get the max (lineid) from rdr1 and then check against the matrix.rowcount before adding a row. if lineid is greater that matrix.rowcount take lineid + 1 and assign it to the matrix.row, else take the rowcount + 1
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Payment Terms modified in Vendor master data

Hi,
I feel enduser have modified the payment terms in the vendor master data. kindly let me know how to check which user have modified.
Rdgs

hi SAPFICO,
GO to FB03 and Select the document number and Go to the Menu
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Cheers
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Liquidity forecast - purchase order payment terms

Dear Experts, I have the following issue,
We are using liquidity forecast, but we are having a problem because the system does not take into account when a Purchase Order is created with Installment Payment Conditions. The Liquidity Forecast shows the Planning Date equal to Delivery Date of the Purchase Order, not taking into account the division of the payment term and the days of delay of every partial payment. I would like to know if there is workaround for this issue.
Best regards.

Hi Cristobal,
The splitting of payment commitmentment accrding to the instalment dates are not possible. However it is possible to have the first instalment payment date instead of delivery date. But for this the Payment Term definition should take the baseline date as any of the 3 defaults possible ( Doc date/Posting date/Entry date). That means it should not be "No Default".
Below reproduction from note 497381:
"In the installment payment terms, you can enter 'Fixed day' and 'Additional months' for the calculation of a baseline date. In this case, the system updates the entire payment commitment as at the calculated baseline date (fixed day and additional months)."
Please try this and also share your results with us
Shony

User Exit to update Sales order text (Terms of delivery) on saving it

Hi Experts ,
I have a requirement where I want to update the sales order header text (terms of delivery) on saving of PO with Partners details such as first name , and last name etc,
Please suggest an user exit or any other enhancement where I can update the header text automatically w/o going into the texts.
Thanks .

Hi,
Any texts have to be maintained making use of FM SAVE_TEXT.
For eg if i want to update the Order Confirmation text, i will use the FM as follows:-
data : header type THEAD.
data : lines type standard table of TLINE .
data : wa_line type tline.
header-TDOBJECT = 'VBBK'.
header-TDNAME = '0000003561'. "sales order number or text name
header-TDID = 'Z007'. " Confirmation text - text id
header-TDSPRAS = sy-langu.
wa_line-TDFORMAT = '*'. "paragraph format
wa_line-TDLINE = 'This is 1st line of text'.
append wa_line to lines.
wa_line-TDFORMAT = '*'.
wa_line-TDLINE = 'This is 2nd line of text'.
append wa_line to lines.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
 CLIENT = SY-MANDT
 header = header
tables
 lines = lines
EXCEPTIONS
 ID = 1
 LANGUAGE = 2
 NAME = 3
 OBJECT = 4
 OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Here the details of
TDOBJECT, TDNAME, TDID and TDSPRAS can be obtained by double clicking on the particular text in the sales order. It will open the text editor and then from menu go to Header.
In this way you can save any text.
Similarly if you want to read any text then make use of FM READ_TEXT.
I hope you understand.
Regards,
Ankur Parab

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Purchase Order Payment terms

Hi all,
I have a requirement of adding description of Payment terms in the sapscript . Earlier the script only prints terms without description. It use to get the value from , &'Terms of payment: 'PEKKO-ZBTXT& in the sap script MEDRUCK.
Now i added table T052u in the print program to get the description of payment term, the field is T052U-TEXT1.
While creating payment term from tcode OBB8,Eg: Payment term is Z001 and we enter No of days and percentage . Suppose i enter 10 days , how is the script printing as "Within 10 days due net ".
I want to know where this field is stored, Pekko is a structure so iam not able to see this.
Please do tell me which table do i get to see this payment term w.r.t to PO
Waiting for ur Reply's
Regards,
Shuja

Check table :T052U
Hope thisll give you idea
P.S award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Sales Order Payment

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Sales order Payment Procedure

Can anyone give me the detailed steps for the payment procedure of the customer once we have created the invoice .Kindly give me the T-codes and tables been hit by the transaction so that I can track payments recieved by the customer.Thanx

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Hope this information helps in clearing your concept about payment.
Regards,
Sarthak

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METHOD get_instance.
CLASS cl_abap_typedescr DEFINITION LOAD.
DATA: exit TYPE REF TO object,
        temp TYPE abap_abstypename,
        int_ref TYPE REF TO cl_abap_refdescr,
        type_ref TYPE REF TO cl_abap_typedescr,
        interface TYPE seoitfname,
        exit_name TYPE exit_def,
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        abs_type_classname TYPE string.
The absolte type name of the changing parameter instance
is got via dynamic describe
CALL METHOD cl_abap_typedescr=>describe_by_data
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CATCH SYSTEM-EXCEPTIONS others = 1.
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ENDCATCH.
IF sy-subrc = 1.
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IF type_ref->type_kind NE type_ref->typekind_intf OR
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Sales order Payment term modify Userexit

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