What conditions - payment terms is pciked

Hi All,
On what conditions do a purchase order picks up a different payment terms say x(Payment in 45 days),while thecorresponding Purchase Requistion and the vendor master have the payment term as y(Pay Immediately).The material is a non-stock item ,so it doesn't have a material number, purchase info record and source list. Manual correction is not done in the purchase order.
Regards,
PSS

Dear PSS,
It normally takes from vendor master, check your vendor master for both FI/Purchasing screens. As you give Payment terms in both the views.
Then check whether you have set any default values for payment teerms through "default values" in PO header
If it resolves your problem, please close the issue
Krishna Reddy

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What does Payment terms means in SD

Hello SD Experts
I am implementing a project that requires a report on payment terms of an order. This is a BW project but however, it is an SD report.
I need to know what field represents payment terms in SD tables - header or item table?
Which field also represents complete delivery indicator.
Thank you.

Hi ,
Terms of Payment is defining at the time new customer creation , it is the Key for defining payment terms composed of cash discount percentages and payment periods, It is used in sales orders, purchase orders, and invoices also.
In R/3 Header Table KNVV - Customer Master Sales Data , is containing both of your required fields, check in SE11 Transaction and give the Table name KNVV there you can see what are the technical names and the Description for all available fields.
in your case   standard fields are using than these two are your fields in KNVV Table
Terms of Payment field is               :     ZTREM
Complet delivery for each sales order   : AUTLF
Regards
Naren..

Payment term conditional

Hello
One of our customers specified in his contract a conditional payment term. The payment date has to be the latest one between two dates.
My question is : is there a possibility in SAP to create this kind of "conditional" payment term ?
Regards
Stéphane

If the conditions can be specified ... can it the programmed in a user_exit - try to do it in SD
I suggest that you adjust the baselinedate and use the standard payment term 0001 as template (Pay immediately w/o deduction)
If you can't do it in SD ... can you always use a substitution in FI on field ZFBDT. The substitution should call one of your user_exits
BR
René V. Nielsen
Edited by: Rene V. Nielsen on Oct 5, 2011 6:47 PM

Payment terms in sales order

Hello Guru
I have received an issue saying that in the sales order the payment terms are different at the header and item data.
I like to know under what circumstances payment terms are different at header data and item data.
Pls provide your inputs along with tcodes and tables to see these payment terms

Hi
Below are the places where payment terms are maintained
Customer Master Records ->Company Code Data->Payment Transaction.
Customer Master Records ->Sales Area Data->Billing Tab
Also can be maintained for materials at Conditon Records (VK11) level.
Ramesh

Multiple condition for payment terms

Hi,
I wanted to create new payment terms with multiple combination say for example
95% Payment in Advance & Remining 5% in Net 360 days. How to configure with multiple conditions.

Hi
You may have to use instalment payment terms.
Regards

Urgent please .. condition found without access sequence for payment terms

Dear All,
I am seeing the pricing analysis. there is a condition type for which a value is found and it gave me certain payment terms. but when I tried to see the condition record, I am unable to find it.
Message says ''The cash discount condition amount is not determined using condition technology, but directly from the terms of payment table"
Please help in understading the meaning of these messge.
When I looked at condition type, access sequence in not assigned.
Thank You.
Regards
venkat
Edited by: venkat Kumbham on Apr 28, 2008 3:09 PM

Hi Venkat,
We do not maintain an access sequence for cash discount. Its determined from the terms of payment defined by finance ( check Spro - Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions> Incoming invoice/Crdit Memos>Maintain Terms of Payment )
Eg: 14 days 2%, 30 net
You can select the relevent Terms of payment in the customer master.
You will see the cash discount when you do the billing.
Hope its clear...
Rgds,
sapdt

PO payment term for freight condition separate from payment term in header

Hello,
In the PO header we have payment term BB30 (30 days end of month).
they are written in the tab 'delivery/invoice'.
On item level, we have maintained a freight condition in the tab 'conditions'. With the magnifying loop we have maintained the condition details. So we have assigned that condition to a separate vendor (the carrier) and now we want to choose a different payment term for this vendor which is not the payment term in the header of the PO.
Is that possible? How?
Thanks!

Hi,
Maintain desired payment term in vendor master for transporter vendor.
In MIRO, system will pick payment term while doing 'Planned delivery cost' for that vendor.
Regards,
Piyush

Relationship between condition type and payment term

Hi,
I created a purchase order (only 1 item) with with payment term "Within 14 days 2 % cash discount" So a condition type SKTO auto added for the item with discount is 2%.
can anybody show me the relationship between payment term with the condition type and the IMG T.code to make this relationship?
Thanks
Long

If you go to IMG - MM- Purchasing - conditions- Define price determination process - Define Condition types
For SKTO the condition category is E- Cash discount
For this condition type which is defined in the calculation procedure , the system internally derives a percentage from the terms of payment and inserts it in the condition type with the category E

Payment Terms conditions differing

Hi,
I am using a Payment term for several vendors which originally has payment due date condition as :"Within 30 days Due net". But when i posted an invoice, the invoice got blocked with Payment block "R". When i released the Payment block R, the payment due date condition automatically changed from 30 days to 54 days. i could see the same through Document changes via t code fb04.
I then had to manually change it to the correct days/percent. The payment due date got corrected to 30 days after that But my question is why such thing happened? Days/Percent was originally in 30 days when it was header but when WF-Batch post the document is has been changed to 54 days.
Regards,
Priyank

Hi Pryianka and Wojtek,
I too had this issue with the WF-BATCH userID making changes to the Payment due date on release.
It was identified to be an issue with the workflow.
I would recommend that you have a look at the workflow step that releases the invoice.
It will most likely call the following function module: 'BAPI_INCOMINGINVOICE_RELEASE'
This function module has an input parameter called: "discount_shift", if an 'X' is passed it will introduce offset days based on the baseline due date and the release date.
This calculation is done via function module: MRM_OFFSET_BASELINE_DATE
All I did was just replace the input parameter with a space (' ') instead of an 'X' and this resolved the problem.
Thanks, Bruno

Assign condition type for payment terms

When i creating a sales order, when the payment is COD, then it will trigger one of condition price mandatory, it I choose other payment terms, the trigger will be ignore. I would like to know how to set this checking, since i want to remove it. Thanks!

Hi,
You can try user exit USEREXIT_CHECK_VBKD or USEREXIT_SAVE_DOCUMENT_PREPARE applying following logic
If VBAK-AUART = u2018ORu2019 and VBKD-ZTERMS = 'COD' THEN xkomv-KSCHL = 'XXXX'(YOUR CONDITION TYPE) and KOMV-KHERK u2018Cu2019
Else IGNORE
I am not sure but you can try.
Rgds
San

What are the Terms and Conditions for the AppleID

What are the Terms and Conditions for the AppleID? You know, those speed bumps you blow by when trying to achieve something. Good luck trying to find them. Apple has one place to take your money, many many different ways to tie you up with disparate Terms and Conditions. They say that the fine print is important too. So why are the terms and conditions for the AppleID so hard to find?

Hi, Wanderer 37.
Thank you for visiting Apple Support Communities.
I absolutely understand your concern with having access to Terms and Conditions that you have accepted, and at Apple, we want this information to be as transparent as possible. You can access the iTunes/Apple ID Terms and Conditions here:
TERMS AND CONDITIONS
https://www.apple.com/legal/internet-services/itunes/id/terms-en.html
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Jason H.

What field represents Payment terms in order tables

Hello BW-SD Experts
I am implementing a project that requires a report on payment terms of an order. This is a BW project but however, it is an SD report.
I need to know what field represents payment terms in SD tables - header or item table?
Which field also represents complete delivery indicator.
Thank you.

hello
thanks for your answer, its helpful but those fields you mentioned are not in 2LIS_11_VAHDR and 2LIS_11_VAITM where the SD consultant says I can find the payment terms and complete delivery indicator.
Can you tell me if they are there? or the datasource with the fields you mentioned.
Thanks

Re-calculate payment term condition

Hi all,
We wanted to re-calculate value date according to payment term condition in pricing procedure. We tried formula base (routine) in pricing procedure but in some cases program calculate duplicate values because of finding more than one payment term condition. After that, we tried user exits in sales document(MV45AFZ*) but it could not be solved.
Do you have an idea how we can solve this problem?
thanks.

You can do it . Please follow the steps below:
1:Create one new condition type and assign the relevnt access sequence.
2:Add the condition type at the last in your pricing procedure and mark it as statistical.
3:create a condition record with 0 price, select the relevant paymnet terms, here you can also maintain fixed value date and Additional value dates. check the last 3 columns.
So if the line item has different payment terms, and the condition record is existing for this paymnet terms, then the fixed value date / additional value days maintained in the record will flow at the line item - billing tab - you can check.
Hope this helps
Regards
Sai

Payment terms & condition

Dear All,
I want to creat payment term in PO as follows :
Payment 90% Balance 10% After confirmation
My client want to lock 10% payment in MIRO for some quality related purpose.
Will system disallow for 100% payment?
If yes pl tell me detailed scenario.
Thanks in advance.
Regards
GItesh

You can use the Terms of payment to acheive this requirement.
Go to Transaction code OBB8. Create a new terms of payment say Z001, which has the "Installment Payment" ticked.
Now create two more terms of payment Z002 and Z003. Here mark the "Payment Block" (A or B) for the terms of payment Z003.
Now go to OBB9, fill as below
Z001----- 190-----Z002
Z001--210-----Z003.
Now at the PO stage, make sure that the terms of payment is Z001.
At the stage of the invoice verification, the entry would be
Expense A/c Dr 1000
To Vendor A/c 900
To Vendor A/c 100 ( This would be with a payment block)
At the time of automatic payment, this Rs.100/- will not be selected unless we remove the payment block.
After confirmation, Go to FB02 trxn and remove the Payment Block..

Payment Terms Against LC (Letter Of Credit)

Dear All
I m Shujaat and i m facing problem like i have four products like Refrigerator, Air Conditioner Microwave Waterdispenser , and vacume cleaner. can i apply payment terms on them if yes then how bez client need is 2 %discount on referigerator , AC , Microwave , Waterpenser & Vaccum cleaner againt LC but they have 4% on AC also how can i handle this SAP plz give me the solution
Regards
Shujaat

Dear Shujaat
You have to create L/C in [VX11N] for the whole sale order value and the same should be assigned in Billing tab under header level where you can see a field [Financial Doc no]
With regard to discount, in V/06, create a condition type for discount (say ZDIS) and have the access sequence in V/07 with [table 305] (Customer / Material combination). Maintain the required percentage of discount in VK11. That is for customer XYZ and Refrigerator, 2% discount and for material AC 4% discount etc.,
When when you create sale order, only for those material you maintained discount, for that material only discount will flow. For remaining items, it will not flow.
Hope this is what your requirement is also.
thanks
G. Lakshmipathi

What conditions - payment terms is pciked

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