Payment term is changing on shipped items in Sales Order

[Former Member]

Hi Experts,

We have a scenario where in Sales order there are 20 line items out of 20, 10 lines items are shipped with payment term AP30

Now when user is changing the payment term in sales order header from AP30 to AP60 system is changing the payment team of all the line items including shipped line item

Do we have any way to avoid changing the payment terms of shipped line times if payment term is changed in header?

Note: User don’t want to change the payment term on line items because of huge data

Thanks in advance for your help 

Krishna

[former_member205178]

Hi,

Payment Terms are for the Customer and not for a Product. They get copied from the Customer Master and can be changed for a specific Customer Order as a whole.

Since they are for the whole order they are at the Header Level and not meant to be for specific Line Item or a set of Line Items.

Ideally you would not change payment terms mid order as that is not a good business practice.

Even if you decided to change payment terms in the middle of the order fulfillment process, this should not impact items which are already billed.

The New Payment will only impact items which are not yet shipped.

Hope the explanation helps.

Thanks.

[Former Member]

Guys please let suggest your views