Skip to Content
Oct 08 at 11:09 AM

How does payment term determined in line item level of SAP sales order?

124 Views Last edit Oct 08 at 11:18 AM 2 rev

I have an example, where order is created with multiple line items. Some line items have different payment terms. They are not copied from payer master data or sold-to master data.

I have done below validations:

1. I have checked for manual change of payment terms in order for the specific line item

2. I have looked into pricing condition records with payment term for the line items

3. I also don't see any custom changes around ZTERM field

Could you please let me know if I am missing any other checks?