Fix payment term as auto default in Sales Order
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.
The payment terms maintained in the Customer master - sales area data will be defaulted in the sales order.