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Sales order block due to term of payment

Hello,

One of the sales order block reason is due to term of payment, where the payment term entered in the sales order is different from the payment term set up in customer master.

Is it possible to set the system parameter/logic for the sales order payment term to accept any payment term that is lesser than the one set up in customer master?

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3 Answers

  • Posted on Feb 16, 2019 at 09:59 AM

    In standard, system will accept a different payment term in sale order and in your case, if it is not accepting, then check any user exit is validating this specific to Business process

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  • Posted on Feb 17, 2019 at 01:52 PM

    As I already said, in normal circumstances, system will accept and in your case, if it is not happening, you need to take the help of ABAPer to find out which is preventing this.

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  • Posted on Feb 18, 2019 at 11:09 AM

    Is it a Credit block?

    If yes, there is a possibility of check against "Critical Fields" active in the Automatic Credit Control settings.

    You can view there via T-Code OVA8.

    Thanks,

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