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Reply from wnash7658 on Mar 7 at 6:19 AM I would actually extend into an ABAP program that picked up on "two payment terms 20 and 60 days". As these I suppose are special and maybe defined with different codes and name. Also you need to some logic that you know it's a rebate, maybe the vendor or the Purchasing Contract as you mention.
This ABAP program would run every night to check if the 20 days has elapsed and if so run transaction FB02 and enter the new payment terms of 60 days.
Lastly, I hope I understand your request!!
Regards
Waza
| | | ---------------Original Message---------------
From: Victoria
Sent: Tuesday, March 06, 2012 9:22 AM
Subject: Set Up Payment Terms
My user has requested a payment term that is Net 20/60. We have Rebate contracts that outline if we pay net 20 that at the end of the year we receive a rebate back from the supplier. If we miss the rebate terms we want to pay at the negotiated terms of net 60. Does anyone know how to set this up? I tried but it seems that SAP wants a discount on the first line.
Thanks,
Victoria |
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