on 03-10-2010 9:49 AM
Hi,
When I create a quotation for an existing customer who has identical terms of payment in the company and sales area data, the terms of payment are not filled in the quotation.
Could somebody help to set this up in customizing.
Thanks,
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Kindly check the Sales Area Data with the Payment Term in XD02 & also check the Sales Area which is coming into the Sales Order.
Best Regards,
Ankur
Good afternoon,
Everything is today in only one sales area (customer and quotation).
See in customer master are you maintained or no.
Kapil
Indeed, the value has been maintained in the customer master data (XD02), both in the company and sales data.
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