on 03-25-2009 3:50 PM
HI all,
I have a question about term of payment.
Normally this information is taken from customer master data and then will be replace in the sales order.
In case sold to is diffirent from payer , the term of payment will be take from tha sold to cutomer master data or bill to?
Thanks in advance
It should be from Bill to.
Regards,
Senthil Nattamai Sekar
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Hi,
The system checks at the bill-to master data.
Regards,
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