Fix payment term as auto default in Sales Order

[Former Member]

Dear Guru,

How we may fix payment term as default value in Sales Order. We identified that payment terms as Z002 - within 30 days Due net. So we would like to set this payment terms as auto default the momemnt we open the sales order screen. Appreciate if you could advice me the settings or configuration in SAP.

Thank you.

rgds,

nantha

[former_member184555 · Accepted solution]

Hi

The payment terms maintained in the Customer master - sales area data will be defaulted in the sales order.

Thanks,

Ravi

[Former Member · Accepted solution]

Dear Guru,

I'm very new for SD module.. All the while I'm working in MM module & no experience about SD. So appreciate if you could brief me in details on how may I do this settings in SAP.

rgds,

nantha

[former_member184555]

Hi

Goto VD02 and open the customer master record. In the Billing tab - payment terms field, give the payment terms value and save the changes. Now if you create a sales order for this customer, the payment terms will be defaulted automatically.

Thanks,

Ravi