Payment methods in the sales order

[Former Member]

Hi Gurus,

How can we indicate the payment methods in the sales order.

Thanks for your quick answer.

[Former Member · Accepted solution]

Hi,

You can maintain payment methods in sales order.

Goto Sales order>Header Accounting tab you can find the payment method field. Here maintain payment method E.g Check or Bank transfer .

We maintain payment method in customer master data >company code data>payment transactions data.

Regards,

Chandra

[Former Member]

Hi,

Payment method can be found in CMR>Company Code Data>Payment Transations tab: Here you can specify the payment method {incoming/outgoing}

> List of the Payment Methods to be Considered

List of payment methods which may be used in automatic payment transactions with this customer/vendor if you do not specify a payment method in the item to be paid.

If you do specify a particular payment method in the item to be paid, this specification has priority over the specifications in the master record. You may also specify payment methods in the item which are not listed in the master record.

Hope this will help you in some extent.

Hrishi

[Former Member]

Hi Omar,

We can maintain payment methods in sales order and the path is given below:

Header>Accounting>Payment method

If you press F4 a set of options like Cheques,BACS etc... options are going to come.From them you have to select one.

the same for that order you can find in FBL5n T.Code also.

You can enter payment method there also before giving payment.

Regards,

Mohan.

[Former Member]

Hi

We don't have any payment methods is sales order. You mean Payment terms. If it is related to payment terms we can create payment terms in OBB8 and assign these payment terms in customer master record.

This payment term will copy into sales order.

Regards

DVSK

[Lakshmipathi]

What do you mean by Payment method ?? Do you mean Payment Terms ??

If so, payment terms are created in TCode obb8 and assign the same in sale order.

thanks

G. Lakshmipathi