Payment terms not accepting in contract

[former_member358181]

When we are creating the Quotation order (T-code u2013 VA21 & Order type u2013 QT), system is not accepting the Payment terms.

Can you tell me where the problem is or have I missed any steps?

Regards,

Devendra

[former_member358181]

No proper answer received

[former_member358181]

No proper answer received

[Former Member]

If payment term is assigned to your sold to (see t/c XD02, sales area view - billing document tab), that info should default into the quote. But even if assigned this way, at quote you should be able to assign/change that data by choosing a different one from the payment term drop down.

Can you further explain what you mean by payment term is not accepted? Exactly what happens when you choose a payment term in quote?

[former_member358181]

Thanku2019s replay,

Already we have assigned the payment term in the Customer Master. When we are creating the sale order (VA01) for the customer (XYZ), the system is automatically pickup the payment term in Header and item (billing document tab) from customer master.

If we are creating the quotation (VA21) for the same customer (XYZ), the system is not automatically pickup the payment term in Header and item (billing document tab) from customer master.

Thanks & Regards

Devendra