Terms of Payment Creation
Hi Friends,
I need to create Payment terms. I need to create them. I have below data. How can I create using this.
(a)Terms: Current number of days from invoice date
(b)Days: Day of the month (after passed the term days from invoice date) when the invoice must be paid.
TERMS (a) DAYS (b)
08 DAYS
15 DAYS 25
30 DAYS 25
60 DAYS 25
90 DAYS 25
15 DAYS 10 25
30 DAYS 10 25
60 DAYS 10 25
90 DAYS 10 25
shortest longest
8 8
15 29
30 59
60 89
90 119
15 29
30 44
60 74
90 104
Can anybody help me?
Thanks,
Bhairav
Edited by: Bhairav Prasad on Feb 6, 2008 2:26 PM
Go to SPRO-MM-Purchasing-Vendor master- Define payment terms
Hit new entry and create youe payment term
but make sure that you should not check the customer box if this is only for MM payment terms
invoice date - select the document date or psoting date
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Please suggest.Hi,
Please refer below document for your needful:
http://help.sap.com/bp_bblibrary/500/Documentation/L03_ConfigGuide_EN_US.doc
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Terms of payment in PO from Pinfo record
Dear All,
Can we copy the terms of payment from Purchasing info record in PO instade of Vendor master?
My requirement is that client want to maintain terms of payment as per Vendor - Material combination in Purchasing info record and same should be appeared while creation of PO.
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while purchase order thats the issue now.
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so please tell me if there is anything we have to do to update the terms of payment from info record not from vendor master.
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regards,
umeshif u are purely going for the terms of payment from info record then do not assign the terms of payement in vendor master in purchasing data view and in accounting view
but i am not sure of this solution as the terms of payment in accounting view of vendor are used in miro and they are not there it may cause some problem but anyways u can try that one out in sand box -
Dear All,
Can we copy the terms of payment from Purchasing info record in PO instade of Vendor master.
My requirement is that client want to maintain terms of payment as per Vendor - Material combination in Purchasing info record and same should be appeared while creation of PO.
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while creation of purchase order thats the issue now.
I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
its urgent if u have any solution please help.
Regards,
Umesh AgrawalHi,
Perhaps you can use the BADI 'ME_PROCESS_PO_CUST', but the field ZTERM is in MEPOHEADER, no in MEPOITEM (ie, no in EKPO). So, if in the same PO you have two materials with two terms of payments, I don't know how to do it.
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Mar 27, 2008 2:04 PM -
Can we copy the terms of payment from Purchasing info record in PO instade
Dear All,
Can we copy the terms of payment from Purchasing info record in PO instade of Vendor master.
My requirement is that client want to maintain terms of payment as per Vendor - Material combination in Purchasing info record and same should be appeared while creation of PO.
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while creation of purchase order thats the issue now.
I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
its urgent if u have any solution please help.
Regards,
SunilDear Sir,
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while purchase order thats the issue now.
I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
so please tell me if there is anything we have to do to update the terms of payment from info record not from vendor master.
VSR is not feasible as no. of record are very much.
regards,
umesh -
Authorization object for terms of payment in VA01
Dear Gurus,
we want that term of payment field on sale order should be in display mode for all user except authorised user, who has /have authority to change terms of payment.
Requirement
Authorization object (display, change) for terms of payment field at sale order creation and change level
whether object is available in stadard or ABAP solution, please advice
BR
sajidaHi
Two suggestions:
1. In customizing, for credit managament, in tcode OVA8 you can lock the document in you change this field (see the helps for the flag 'critical fields')
2. Manage it with user-exits becuase if you run SU24 for tcode VA01, I cannot find any auth.object related with this field. See SAP Note 178328 - Problems due to incorrect user exits in SD for further information
I hope this helps you
Regards
Eduardo -
Hi:
Our client has two types of terms agreed with their vendors, only one of this term is applied on PO creation in MM. One is for Day based payment terms like payment after 30 days etc, other payment term may be 50 % advance 20 % on delivery (GRN) and remaining to b settled after invoice verification. For payment term like 30 days net, 60 days etc i-e day based payment terms it is right to have them created in OBB8 and assign them to vendor master,PO or invoice but what about the terms like 50 % advance , 50 % after invoice etc. I do not want them to create in OBB8 , is there any way in MM to cater this.
Thanks
subject was edited by: Jürgen Lthere is only one customizing transaction to create payment terms, no matter if they are used for customers, vendors or both (this is just a flag)
the terms are stored in table T052, the central place used by SAP to control its processes based on payment terms. And this table is maintained through OBB8.
MM does not have anything independent. Of course something can be entered as text. but this cannot be used to control anything -
Different schedule in terms of payment during sales process
Dear experts,
One of our international customer is having one requirement for having "Various schedule in different terms of payment". Meaning, they want to collect the advance (Down payment) from customers in various schedules during sales process itself. If customer doesn't pay the advance amount then, system should not allow the further sales process like delivery creation, picking and packing.
Example, client wants to receive the advance amount from customer in following schedules
1. During sales order creation - 30%
2. During production order process - 25%
3. then, during delivery creation stage - 25%
4. And as regular after creation of invoice remaining amount 20% client wants to collect from customer.
Is it possible to set this setting with block of sales process. I need experts opinion.
Thanks for your cooperation.
Warm Regards,
VELHi,
You can achieve it through billing plan,
In billing rule speciefy your percentage
OR ELSE
You can achieve it through payment terms
In payment terms speciefy installment percentage
Kapil
Edited by: Julius Bussche on Jan 27, 2010 1:05 PM
English grammar corrected. Please do not use SMS-txt... -
Various schedule in terms of payment during sales process
Dear experts,
One of our international customer is having one requirement for having "Various schedule in different terms of payment". Meaning, they want to collect the advance (Down payment) from customers in various schedules during sales process itself. If customer doesn't pay the advance amount then, system should not allow the further sales process like delivery creation, picking and packing.
Example, client wants to receive the advance amount from customer in following schedules
1. During sales order creation - 30%
2. During production order process - 25%
3. then, during delivery creation stage - 25%
4. And as regular after creation of invoice remaining amount 20% client wants to collect from customer.
Is it possible to set this setting with block of sales process. I need experts opinion.
Thanks for your cooperation.
Warm Regards,
VELHi,
You can achieve it through billing plan,
In billing rule speciefy u r percentage
OR ELSE
You can achieve it through payment terms
In payment terms speciefy installment percentage
Kapil -
Term of payment does not exist in target system
Hi Gurus,
Scenario: Classic, Self service procurment.
I made a shopping cart with my requirements.
PR and PO created in the backend system.
Posted the GR in SRM....and got the message of posted in the backend.
Posted the invoice in the SRM and message creation completed and found that it has not been posted in the backend (checked the PO history).
The message found in SRM SLG1...."Term of payment does not exist in target system" for that.
Checked the vendor conditions and found that terms of payment exist in the backend system for that vendor.
What could be the problem and how to resolve this issue?
Thanks in advance
SG
Message was edited by:
SRMGUYHi,
I am new to SRM.
We have created new payment term in ECC and replicated to SRM using BBP_UPLOAD_PAYMENT_TERMS. We are able to see in table BBP_PAYTERM and BBP_PAYMENT_TEXT.
But the non of the payment terms are reflecting into PO in SRM after this.
I am able to see the payment term in backend in BBP_PD. I am getting the below warning message when I click on Check Button.
'Term of payment does not exist in the target system'.
What could be the problem and how to resolve it?
Thanks in advance.
Best Regards,
Siddappa -
Credit Memo - Terms of Payment Default
My earlier post received no response, so I am posting again,
In MIRO if I create a credit Memo, payment terms default from PO. (not from vendor master) I do not know if was configured that way. How can I find out ?
I do not want payment terms to default from any thing, neither PO nor vendor master.
It should fall due immediately say based on base line date, which is posting date in our case.
How can I do this ?
ThanksHello,
You might find interesting this OSS Note: [322430 - MIRO: Proposal logic for terms of payment|https://service.sap.com/sap/support/notes/322430]
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Milen. -
How to grey out terms of payment in sales order.
Hi,
While making sales order ,user should not make changes in terms of payment.how we can restrict the user for any changes.
and what is procedure for this.
Regards,you can get many treads if you had searched with your subject.Anyway please find one among them.
payment terms-greyed out field
I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.
thanks,
Srinu. -
Duplicate check on search term for BP creation in CRM
HI,
I want to do a duplicate check on search term for BP creation in CRM.
i found one BADI ADDRESS_SEARCH. But the method address_search is not getting called.
Is there any other BADI available? how can I handle this issue?hello,
BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
br,
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Terms of Payment for credit memo
Dear Friends:
I have created terms of payment (Z12). This has to be used in credit memo in customer - T.code F-27 .But in customer master, there is a different terms of payment.How can i use the newly created terms of payment(Z12) in T.code F-27.
The New Terms of Payment should be in the credit memo by default. Is there configuration settings by which the new terms of payment are selected by default?
Please advise.
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MSReddyHi MSReddy,
There should be a field in the customer master/company code data/payment transactions tab to enter the payment terms for credit memos.
If this is not displayed for your customer group check screen layout settings for customers.It might be supressed.
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Hi Experts,
I have made terms of payment optional in account group configuration of customer master for one time customer but it is showing me mandatory when I am creating or changing customer.
Is any body has any idea why this is happening?
Thanks
Krushnakumar RathiHi
Select the Relevant account group
Double Click on the Company Code data under Field status you will get another screen
In that Screen Double click on the Payment Transactions under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
Same as Double Click on the Sales data under Field status you will get another screen
In that Screen Double click on the Billing under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
Regards,
Prasanna
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