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Terms of Payment

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Terms of Payment

Postby coop on Wed Jan 27, 2010 8:26 am

Hi to anyone who can help

We have a customer with agreed payment terms of 50% prepayment and 50% net 30 days.

I have looked at OBB8 and the installment section refers to discount %. Can anyone give me some pointers on how to configure this ToP.

Thanks

Coop

coop
 
Posts: 30
Joined: Mon Jan 30, 2006 7:42 am
Location: UK

Re: Terms of Payment

Postby YYZ_SAP on Wed Jan 27, 2010 8:34 am

Hi,
Your pricing procedure needs to have the SKTO or SKTV pricing condition.
There is some documentation on this on SAP OSS.
That should help.
Regards,
Jan Pel
YYZ_SAP
 
Posts: 1859
Joined: Thu May 08, 2003 11:44 am
Location: YYZ

Re: Terms of Payment

Postby coop on Thu Jan 28, 2010 2:04 am

Hi Jan Pel

Our pricing procedures already contain SKTO and SKTV pricing condition.

We are not offering a discount. The customer will pay us 50% invoiced price before shipment and the 50% balance net 30 days.

Do you or anyone else have any more ideas.

Thanks

Coop
coop
 
Posts: 30
Joined: Mon Jan 30, 2006 7:42 am
Location: UK

Re: Terms of Payment

Postby mike_ac on Thu Jan 28, 2010 6:03 am

I don't think the discount % is to be taken as a normal discount... It should be there to show a reduction of balance due on the final invoice. Then, the discount can go to an accrual to be offset against the cash discount received. Or, something like that (it's just my interpretation of Jan's response)...

Did you find anything in OSS?
"If a cluttered desk is a sign of a cluttered mind, of what, then, is an empty desk?" –Albert Einstein, when confronted by a neat freak about the disarray in his work space
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Location: Deep Texas

Re: Terms of Payment

Postby YYZ_SAP on Thu Jan 28, 2010 8:54 am

Hi,
did you also take a look at / think about the down payment functionality?
Regards,
Jan Pel
YYZ_SAP
 
Posts: 1859
Joined: Thu May 08, 2003 11:44 am
Location: YYZ

Re: Terms of Payment

Postby Kay on Mon Feb 08, 2010 1:31 pm

Have you looked at installment payment terms?

Via t-code OBB8, you create your Term of Payments for Prepay and Net30 just like any other payment term. We'll call them Z001 and Z002. Then create a third payment term and mark it as Installment. Call this one Z2.

Then, via t-code OBB9, configure the Terms of Payment for Installment payments. You'll assign Z001 as the 1st installment and Z002 as the 2nd installment for Installment Z2.

Hope this helps.
Kay
 
Posts: 140
Joined: Tue Oct 22, 2002 11:26 am


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