cancel
Showing results for 
Search instead for 
Did you mean: 

How to make a payment term as Default in Credit note in certain Sales Orgs.

Former Member
0 Kudos
884

Hello experts,

Kindly provide your valuable inputs as How can i make the payment terms( say AU00 =Due Immediately) default for a few sales organizations.

As checked, Depending on the type of Credit notes( i.e. WITH OR WITHOUT reference to an invoice), payment terms are used in credit notes processing. Also putting V in invoice reference field will make the payment terms calculation as similar to invoice.

But I need, that everytime a credit note( any type with /without Ref.) is raised in a given sales org., IT HAS TO BE DUE IMMEDIATELY i.e. payment terms must be AU00( Pay immediately).

Kindly suggest accordingly.

Many thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

One option you can try out is to assign the payment term directly in the condition record of the condition type through VK11.

Regards

Aadesh

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Ram,

Thanks for the reply.

I hope you have seen the scenario- My requirement is to MAKE THE PAYMENT TERM AU00( DUE IMMEDIATELY) SPECIFICALLY FOR CREDIT MEMOS WHICH ARE RAISED UNDER SPECIFIC SALES ORG.

i.e. If Sales org X,raised a Credit memo( with or without reference to an invoice), THE CREDIT NOTE MUST BECOME DUE IMMEDIATELY.

I would be greatful, if you can suugest the path/procedure to achieve that. I have received valable inputs about the variant but I am seeking some hint in a CUSTOM Z TABLE creation with any User exit,that can Default this payment terms to CREDIT NOTE.

Many thanks in advance.

Former Member
0 Kudos

Dear All,

Many thanks for your inputs.

Can i have a Z table-User exit ,where I can maintain the Sales Org + Billing Document types+ Payment terms combination such that when a Credit memo is raised for that particulat billing doc, the system default the payment terms to Pay immediately( Say Au00).

Kindly share the User exit that may be useful is such scenario.

Thanks in advance.

Former Member
0 Kudos

You can write logic in sales orse save - USEREXIT_SAVE_DOCUMENT_PREPARE, check if its detemining both at header and item level. or esle USEREXIT_MOVE_FIELD_TO_VBAK / VBAP

Former Member
0 Kudos

In such case , you can just mention in the User Exit - the Combination as specified by you , if it does not matches with the one you have mentioned then system should throw an error.

Refer User Exit MV45AFZZ - USEREXIT_SAVE_DOCUMENT .

Best Regards,

Ankur

Former Member
0 Kudos

Dear Adesh, Ankur,

Many thanks for your quick reply.

Can you pls elaborate the above points with the configuration path/tcode to achieve the same. That will be very helpful to test.

former_member206976
Active Contributor
0 Kudos

Hi,

Please read the foloowing thread link. Might be useful to your query.

[Field Mandatory in Order|;

Regards

bvdv

Former Member
0 Kudos

[Screen variant|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true]

Best Regards,

Ankur

Former Member
0 Kudos

Hi,

Goto tcode-VK11 enter the condition type , after entering the condition record click on the "additional data logo" by pressing (F7),enter the payment terms.

Regards

Aadesh

Former Member
0 Kudos

In such case , refer Screen variant thorugh SHD0. Create New Variant & at the time of Payment Terms Field, mention it & select With Content checkbox.

Now assign the New Variant to Credit Notes Order Type & check.

Best Regards,

Ankur