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Former Member
Apr 06, 2012 at 11:20 PM

What's Relationship between Customer terms of payment in Company Code data and Sales Area data


Hi, Gurus,

There are both terms of payment field under company code and sales area data.

My test result shows sales order will always take terms of payment from company code data, regardless payment terms maintained in sales area data.

Shouldn't it be the other way around? Because payment terms could be sales area specific.

Any help will be appreciated.