hi exports
while we are creating customer centrally (t code-XD01 ),we maintained payments in company code data as well as sales area data (billing tab) with differently like 'XYZ' in comp code data and 'ABC' in sale data billing tab.my question is with these customer i was created sales order in that order system will take payment terms as ABC from sales area data billing tab even i was maintained different payment terms in customer.
could any body help me out how system will recognize this functionality even we are maintained different payment terms in customer master..where the control
Regards,
venkateswar dama