additional days to due date accoring to a product

[former_member832600]

Hello everyone,

I have a case:

when a customer buys product A, 30 more days should be added to the normal due date.

How can I create this scenario for a specific product?

I created payment term ZP00

Then assigned payment term ZP00 to Product A in material master:

Sales org.1 >>> Conditions >>> Additional Data

Should I enter a number to the "Additional Value Days" field in material master?

Is there anything missing or wrong?

[jerryjanda]

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