Distribution - JDE1 (MOSC)

MOSC Banner

Payment terms

edited Mar 5, 2015 9:24AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

Dear Concerned

I have following scenario

A Bill To ( Sold To) customer relates to 5 Ship To Customers located in different places , say Nashville , Chicago , Cincinati , Houston , Dallas.    Sold To customer payments terms are set to 90 days and the same defaulting for the sales order when made to all these Ship To customers.  But I am looking to set 90 days only to Chicago location Ship To  and others locations to be different payment terms.

Can you advise me how this can be addressed

Regards/RAO

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center