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payment terms.

Former Member
0 Kudos

Hi friend,

please tell me how to maintain payment terms by material??

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Former Member
0 Kudos

Hi friend,

The condition records has a higher priority than the Customer Master.

go to pricing condition type and check the condition type-SKTO

then make the appropriate change to get one access with matereial with combination of payment terms.

then go to Transaction VK11

Search for the All fields List Box and Choose Terms of payment

The PayT field columns will appear next to the Material

then maintain the record in vk11.

Thants all.