Re: How to mark Payment term as mandatory in Pricing condition record

@Jignesh- I see.. Noted on this and thanks for pointing that out. Apologies, read through the tread too quickly.

Hi Rakkimuthu,

Well, yes, the additional defauted field ZTERM here comes from the conditions item table (KONP), which allows a different payment term to be determined (if maintained) instead of from the customer master.

I would say, depending on your need to make this field as mandatory:

1) By default, the payment term can always be defaulted from the Customer Master if it does not change frequently, thus this field in VK11 can be kept blank.

2) Unless for example, in your current business requirement, the payment term required is different from the Customer Master payment term for every new condition records maintained, hence warrant a need to make this field mandatory, then a slight enhancement to the ZTERM field as suggested by Jignesh earlier can be used.

Hope this clarifies.

Thanks.