Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
How can we relate the days with the entered level order , like
if order entered of some product is greater than 10 then the payment terms should be 20 Credit Days . If it is greater than 10 and less than 21
the payment terms will be 25 Credit Days.
You need to create different payment terms and attach it manually. I don't think standard functionality supports automation of payment terms depending on the sales order date for your scenario.
i think so it will be so much difficult to update all the payment terms on each order manually . Can we create a function which check the order entered qty and relates it to payment terms . Is it possible please reply .
