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SO Payment Terms

Former Member

‎10-10-2008 7:15 AM

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Hi All:

When the order is created with reference to the quote, the payment terms should be determined and defaulted from the Customer master and not from the quote.

Please throw some light on it...

Thanks,

Venky

3 REPLIES 3

h_senden2
Active Contributor

‎10-10-2008 7:26 AM

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i'm not a functional consultant, but probably you can customize this. Otherwise it can be done by copy requirements (see transaction VOFM)

regards,

Hans

Former Member

‎10-10-2008 7:36 AM

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When SO order is created default plant for that sales org, customer, payments terms, incoterms is all defaulted from customer master->sales area data. This is done by the system automatically. There's nothing ABAP can do if its not done.

Ask FC to check config in SPRO for copying requirements while creating SO.Func Consultant needs to assign routine in master data config at header/item level whereever necessary to check for default assignment wrt sales area.

Regards,

Amit

Edited by: Amit Iyer on Oct 10, 2008 12:10 PM

Former Member

‎10-14-2008 10:22 AM

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se