Payment Terms

[Former Member]

Hi,

Payment terms were assigned in the company code data of the customer master? But when iam creating the sales order ,payment terms were missing.?

Why the payment terms r not getting copied form the customer master data?

where we define the material pricing group?

[Former Member · Accepted solution]

hi

u aslo have to mention in the CMD sales area screen and biloling documents tab page

the system takes payment terms from sales area data screen

regards

[Former Member]

hi

u need to enter the payment terms in the sales area data billing tab ex 0001 0002 which are basically defined by the FI people in realtime then it will reflect in the sales order

Suresh.N

[Former Member]

Hi keyur,

Normally the paayment terms maintained in CMR are not copied into sales order as manual entry of payment terms at order level takes the precedence.

In CMR if u enter in company code and sales area then the sales area pymt terms are considered and copied.

Material pricing group is given in MMR

Regards

Mahesh

[Former Member]

You HAVE TO enter payment terms in billing tab in the sales area data in CMR