payment terms

[cathy_liang]

Hi experts, pls help. Thx.

Payment term & Fixed value date for condition record PR00 is maintained. PR00 works well but the payment term cannot be copied into sales order. How to solve?

[former_member358181 · Accepted solution]

Cathy,

If you have maintained the payment term & fixed value date for condition record PR00. It will be showing the line item in sale order.

If you have maintained the payment term in customer master. It will be showing the header data in sale order.

Where you are verified?

Regards,

Devendra

[Former Member]

Hi there,

Payment terms which is enterned in Customer master --> Sales Area Data --> Billing is updated in Sales --> Header --> Billing.

PR00 will be updated in Order --> Items --> Conditions.

Both dont have a relation to each other. So in pricing you willnot have payment terms mentioned.

Payment terms are the conditions under which the customer should make the payment. It will also be updated in invoice.

Condition types will be relevant for the item & header in SO to cal the value of the items sold..

Regards,

Sivanand

[cathy_liang]

Hi Devendra, Sivanand, I got it. Many thx for yr prompt reply.