Web Tools Payment terms default

Hello experts,
I have set my default Payment terms to 3 payments for all customers. First payment right away at 50% followed by 25% the next month, and 25% third month. Will webtools authorize the total amount when the order is processed? If so how can i configure web tools to handle this sort of payment.
Thank you!
Points will be awarded accordingly.

Web tools is not a payment processor or an automated payment system(just a web site that synchs with b1) so within the scope of the product your options are quite limited. Web tools only communicates with a payment gateway when the merchant places an internal order for a customer or the customer places the order themselves.
I can't see how this would work. The shopper has to initiate the authorization of funds and banks only typically hold an authorization for a week or so, certainly not 3 months. So if you did an authorization for the entire amount, but only captured 50% the first month the authorization for the entire amount would expire by the time you went to capture the remaining amounts.
Maybe I'm missing something?

Similar Messages

Payment Term default to Purchase Order

Dear SAP guru,
We have problem that payment term is not defaulted to Purchase Order if the Purchase Order is converted from Purchase Requisition.
If purchase order is directly created in ME21N, the payment term will be defaulted from vendor master. However we have purchase requisition that is released/converted to purchase order, these POs willl not copy over the paymetn term from vendor master.
Can any one share how to make the PO always default payment term from vendor master eventhough it is converted from purchase requisition?
Thanks a lot in advance for your kind assisstance.
rgds
Dahlia

Hi Rajesh,
Thanks for your quick reply. No, the PR is not referenced to contract. The PR is for external process, therefore the flows is asa follow:
1. Production order creation; for external process system automatically create purchase requisition.
2. Purchase requisition will have vendor code defaulted from production order routing. In the routing for external process you can define the vendor code.
3. Convert the purchase requisition into purchase order.
The problem the purchase order will not have payment term default from vendor master.
Thks
Dahlia

Payment terms default baseline date for delivery

Dear All,
Our requirement is for some customers we need set the baseline ref to SO date, for some customers we need set the baseline ref to delivery date, for some customers we need set the baseline ref to invoice date, but I can not find from customizing.
Please help me.
regards
Nathan.

Hi,
I can only find document day, posting day, entry day, no default.
can you help me what those mean?
regards

MIRO credit Memo how payment terms. How to remove default

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 ?
Thanks

Please check the Note 119047

Defaulting Payment Terms on POs

I know that Payment Terms normally default on PO's from the vendor master, but I have a couple of questions:
1. We have vendors with VN and OA partners defined. Is there a way to have PO's defailt payment terms from the OA partner instead of the VN?
2. We have some PO's created from contracts and in those cases, do payment terms default from the contract instead of the vendor master?
Thanks,
Rick

HI Rick,
With refernce to first point in you can flag the default partner in the vendor master-partner functions it Specifies a partner as the default for a particular partner function.
With Reference to Second point, Dont maintain any terms of Payment in Vendor master, maintain in contract only so it will pick from contact.
Anil paterddy
Edited by: anil kumar on Aug 25, 2009 12:40 PM

Default payment terms

Hi, I'm working with a client who uses sales opportunities very often and their workflow is as follows.
1. Open the sales opportunity
2. Tab to open the business partner selection screen
3. If the BP does not exist, click "New" at the bottom
Problem is, when the window is brought up as a lead it inputs an incorrect Payment Terms.
When I click on the regular bp window and click add it comes up correctly, but probably because it jumps to customer first.
How do I set the payment terms defaults for leads? (I know a formatted search would work, but I can't find how the system works for this).
Thanks in advance,
Mike

Hi Mike
I am not sure about when you say it is bug .
Once I created a lead with selective payment term , it saves it and I can see it correctly everytime .
It is only showing <Default payment term from customers for first time.> when you are creating a new lead .
Tested on 2007A patch 42 .
I don't see any issues in here
Thank you
Bishal

Payment terms in downpayment request

After sales order we are creating down payment via VF01. Payment terms in billing document comes from the master data. However when the financial noted item i.e. request is created it ignores it and picks up the net due date i.e. posting date.
For example - Billing document and master data has payment terms as 4 days due net. This means that it is due 4 days from today i.e. 15 March. But the FI noted item (request) when it is created today it picks up due date as today's i.e. 11 March.
Has anyone come across the same issue.

Hi,
As you mentioned you above the down payment made will not through VF01, down payment will be through F-48.
VF01 is for creating billing Invoice docuemnt.
Payment terms will function when you assign the same at the time sales order creation( if customer master is not maintined with payment terms).
Please check your payment terms default for base line date is mantained as posting date or docuemnt date.
payments terms will work accordingly above said.
Regards,
Rama Mohan

Error while installing web tools.

I am currently trying to install E-Commerce and Web CRM on a Windows Vista desktop PC, that we are going to use as a Demo PC for potential customers. It is just a demo, so everything is being installed locally on the Demo PC. I run into an error while installing the Web Tools
After the Default Install and before I precede to the Advanced install, I browse to - localhost/B1webtools - and rather than load up the webtools license key request page, I am getting the following error.
HTTP Error 404.17 - Not Found
The requested content appears to be script and will not be served by the static file handler.
I didn't run into any errors during the default install, and it appeared to function just right.
Does anyone know what would cause this error???
Server Error in Application "DEFAULT WEB SITE/B1WEBTOOLS"
Internet Information Services 7.0
Error Summary
HTTP Error 404.17 - Not Found
The requested content appears to be script and will not be served by the static file handler.
Detailed Error Information
Module     StaticFileModule
Notification     ExecuteRequestHandler
Handler     StaticFile
Error Code     0x80070032
Requested URL     http://localhost/b1webtools/default.aspx
Physical Path     C:InetPubwwwrootB1WebToolsdefault.aspx
Logon Method     Anonymous
Logon User     Anonymous
Most likely causes:
u2022     The request matched a wildcard mime map. The request is mapped to the static file handler. If there were different pre-conditions, the request will map to a different handler.
Things you can try:
u2022     If you want to serve this content as a static file, add an explicit MIME map.
Links and More Information
Sometimes preconditions and a wildcard MIME map can unintentionally cause serving script source.
View more information »
Any help would be much appreciated. Thanks

Okay so I changed my Application pool and it solved that error. Now I'm able to get the page that has a link to the request license page, but when I click on that link it gives me this error:
Server Error in '/B1WebTools' Application.
Object reference not set to an instance of an object.
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: System.NullReferenceException: Object reference not set to an instance of an object.
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[NullReferenceException: Object reference not set to an instance of an object.]
   netpoint.LicenseRequest.Page_Load(Object sender, EventArgs e) +266
   System.Web.Util.CalliHelper.EventArgFunctionCaller(IntPtr fp, Object o, Object t, EventArgs e) +14
   System.Web.Util.CalliEventHandlerDelegateProxy.Callback(Object sender, EventArgs e) +35
   System.Web.UI.Control.OnLoad(EventArgs e) +99
   System.Web.UI.Control.LoadRecursive() +50
   System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) +627
Version Information: Microsoft .NET Framework Version:2.0.50727.3074; ASP.NET Version:2.0.50727.3074
I have repeatedly gotten this error on all Windows Vista machines that I try and install webtools on. Does anyone have a good idea on this one?

Inter-company payment terms not populated

Dear Guru,
we have inter-company setup, but the payment terms, which defaulted from customer/vendor master, cann't be populated to inter-company posting line. Could you give some idea how to enable the payment terms default for those inter-company posting line.
Thanks,
Kick

Dear Kick,
In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.
Thanks and Regards
A.Rama Krishna

Payment Terms(Different at header and Item)

Hi,
While creating an order with two line items having different materials, A different payment term is picking for one material at item level which is different from header.
Where as for other material same payment term is coming at both header and item level.
Could please let me know where do we maintain entry to pick a payment term which comes at item level.

Mohan Hi,
Please also not that SAP Standard set the same payment term at the header and the item level. As mentioned, the payment term default value at the sales order comes from the customer master data.
Best regards.
Ido

MIRO Posting against wrong payment,as against default vendor payment terms

MIRO Posting against wrong payment,as against default vendor payment terms

Hi,
Go to MR8M, cancel that posting Document.
Go to payment tab while MIRO, Give the payment terms or delete the payment terms.
Now if u post as Invoice Gross - Document Type....system will ignore the discount and it will be come to effect at the time of payment.
if u take as Invoice -NET, System Will consider those discount at time of MIRO.
Hope Help U !
Regards,
Pardeep Malik

How to get default baseline date in a payment terms

Hi,
We have around 160 payment terms used in our system. We want to get the default baseline date for all these payment terms. Going to each individual payment terms and getting the default baseline date is a cumbersome job.
Is there any easy way to get the default baseline date for each of the payment terms, like from any table or anything else. I have tried table T052. But it does not have default baseline date.
Please help.
Regards
B.Mohanty

Hello Bibhu,
default baseline date is a customizing setting in paymentterms. That's the only way.
I have no idea why TC lsmw is recommended, definetely the wrong way.
Best regards
Horst

How to lock the payment terms to default terms in customer master

Hi experts,
Kindly share with me your knowledge in locking the payment terms to the default in the customer master ? We want the payment terms not to be manually editable at the sales order level through va01 and va02.
Appreciate any help. Thanks a lot.

Thanks for the suggestion but we can not find an authorization specific to the payment terms. If I disable "change" then I would not be able to edit the other fields.
We only want the payment terms to be disabled not the others. Thanks a lot.

Can payment terms on AP invoice always defaults from Vendor Master

Can payment terms on AP invoice always defaults from Vendor Master

It defaults from vendor master in the purchase order and that carries forward to invoicing. But you can then change the terms in PO and those terms would be effective for subsequent invoicing.
Just FYI.. master data payment terms in company code segment defaults to FI invoicing, payment terms in purchasing segment defaults to purchasing based invoice (MIRO).
Hope it helps.
Thanks.
Rahul

Payment terms in Sales order by default

Hi,
I have configured in payment terms in customer master as AB11 for description blank . but when i took printout for sale order its showing by default "Paybale immediatly by deduction" so please guide me this is Abap issue or any other config i miised.
Thanks
Shital D

Hi,
It's all depend on how your program assigned to the output type (In tx: NACE) works.
Please ask your ABAP person to debug the print program when you generate the printout. Check whether system is picking "AB11" as it's payment term at that point.
If it picks, then he should be able to find where the description is picking as well.
From functional side, there is nothing you can do as payment term AB11 is picking correctly in the sales order, and it is having the correct description in the configuration.
Issue is with the program. You HAVE TO get a help from a ABAP person.
Best regards,
Anupa

Web Tools Payment terms default

Similar Messages

Maybe you are looking for