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Former Member
May 23, 2008 at 02:07 AM

the determination of payment term in S/O's item?

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I didn't maintain the payment term in customer master data of payer.

there are two condition types in my sales order.

I maintained the payment term of two condition types respectively in codition master data.

who can tell me the determination of payment term in S/O's item?

In other words, there are two condition types and which one's payment term will take into account?