I have a system where on the business partner master if we change the payment terms for a business partner the price list is also changing which we do not want it too. Is there a way to stop this from happening?
An example is:- The business partner's payment terms = 30 days with a price list called 'Distributor'
After changing the payment terms it changed the price list 'End User'
And if we change the payment terms back to 30 days it changed the price list again but to another called 'GN Purchase Price GBP'
I look forward to receiving your advise.