Term of Payment vary on material

Dear All,
My client have 5 products and almost 100 customers, term of payment is different for every material, how should i cater this scenario, I can assign only one term of payment in the customer master.
I have an idea to cater this through customer material info record, but there is no term of payment, Yes I have a option to manually change it on the order, but this practice is not acceptable because sales order is created at remote location.
Pls advise.
Looking for the gurus response.
Regards,
Imran khan

Hi,
One of the options is to maintain a 'Z' table with product-wise payment terms combination.
Ask your ABAPer to write the logic in User exit MV45AFZZ where appropriate payment terms will be picked at item level based on the product.
Going forward if your products increase you may group them by material type or material group in the 'Z' table.
Regards,
Amit

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    Edited by: Eduardo Hinojosa on Mar 27, 2008 2:04 PM

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