Hi,
If I change the sold-to in the sales order (and also the payer), the payment method (NOT the payment terms, I'm talking about payment method) is not changing according to the new sold-to master data, remains the old value from previous sold-to. Is this a normal behavior? The order doesn't has a delivery and/or invoice.
Thanks!
First of all, I don't understand what is the need to create a sale order when no delivery or invoice is generated. To answer your query, I believe, it is a standard and will not change once you change the partner function.
The delivery and/or invoice are not created YET, will be created.
What do you mean by "I believe"? You assumptions are based on what?
Thanks.
As explained/tested by other members,it is standard sap behavior,that it will not pull the new payment method based on customer master of SP once Sales order is created. However,if it needs to be done,at sales order SP change,then suitable enhancement is required in MV45AFZZ,
you might use FORM USEREXIT_MOVE_FIELD_TO_VBKD.
Regards,
Avik
Based on a test, Payment Method does not "refresh / change" when you change the SP in an order.
But does SP payment method flow into the order? (in the first place)
