Version 8.82 PL9
The payment terms and price list is on the BP/Customer Master.
The price list is also on the payment terms master file.
If during order entry, one changes the payment terms for the specific order, SAP prompts the user "Update pricess according to the Price List for the selected Payment Terms?' Our correct answer is NO, but it defaults to YES and most users just press enter.
The fact is we have 10 different price lists and about 30 different payment terms. Some times if a customer is over the credit limit, we still take the order but make it COD or Cash In Advance. When the terms is changed to say COD, the above question comes up and the users are making a mistake by responding YES.
If one changes the payment terms on the BP master, it asks if the price list should change. We really don't want that either.
Is there a parameter or way in SBO to not change the customer or sales order price list of the payment terms changes and that payment terms master has a different price list than the customer or sales order?