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Former Member
Feb 18, 2009 at 07:02 AM

Different Payment terms for a certain order.

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Hi,

i am currently working on a ticket involving a sales order. What is happening is that the field Payment Terms(Z-TERM) is different in sales order and the invoice which got created from the delivery of the same sales order. Can anyone tell me as to why this is happening?

and can anyone please tell me as to from where this field of Z-Term (Payment terms) is getting fetched for any sales order.

Thanks in Advance.