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Payment Term Based on BP or SP

Dear SD experts

Is it possible to make payment term based on bill-to-party or sold-to-party rather payer ?

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1 Answer

  • Oct 30, 2013 at 09:12 AM

    In normal circumstances, system will consider payment term from Sold To and I am not sure, whether you have checked this before posting here. If Sold To and Payer are different, then system will give preference to Payer. If you want to fetch from Bill To, then you have to go with exit for which, similar topic has already been discussed here.

    Incoterm to be derived from Ship to party in sales order creation via va02

    Take the inputs from there and do coding changes suitably

    G. Lakshmipathi

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