Payment terms

[Former Member]

Dear All,

if i am making sales order PAYMENT TERMS coming automatically.in my company numbers of payment terms are there.i don't know from where it is coming.where we can configure payment terms & how its come automatically.I checked its not coming from customer master.

Regards

Ajit

[Former Member · Accepted solution]

Hi Ajit

Payment terms in sales order are coming from PAYER customer master. For your sold to party check the payer number and check customer master.

If not matching, check for any BADI or Userexit implemented in your system.

[Former Member]

To define display payment terms use t.code OBB8

Hope this helps

Chandra Kiran

[spyros_stamou2]

Dear all,

a payment term can also be originating from a pricing condition record (KONP-ZTERM), most unlikely I must say.

I hope this helps.

Regards

Spyros

[reazuddin_md]

Payment Terms will be copied from Customer Master - Payer,

Check, whether Sold to & Payer partners are same or diff. If its different, then check Customer Master - Payer.

Test & Revert

[Former Member]

Hi,

PAYMENT TERMS are defaulted into the sales order from the CUSTOMER MASTER, Into the Sales order the customer master Payment terms will be derived.

check the Payment terms in the BILLING TAB in the CUSTOMER MASTER.

regards,

santosh