SD-payment method in customer master not carry to sales order

[Former Member]

HI, guys:

I hv one problem that payment method maintained in customer master is not carried to sales order ..

Anyone has idea on it?

Rg,

[Former Member]

Dear All:

we check in IDES, it will not being transfer to order automatically.

Thanks.

[Former Member]

kindly check the Customizing regarding Payment method in FBZP.

Best Regards,

Ankur

[former_member184555]

Hi

Any other payment terms determined in the sales order or is it blank? One more source of determining payment terms in sales order is from condition records.

Regards,

Ravi

[former_member1091983]

Hi,

First pls clarify one thing whether you are talikng about Payment terms or Payment Method...

In Cust.master Payment terms & payment method data are maintained by FI consultants in Company code data under Payment transactions..

also Payment terms is mainatained by SD in Billng Doc.. tab

If it is Payment methods then ck in OBVU

Reg

JJ

Edited by: Jagsap on Jul 9, 2009 7:32 AM

[Former Member]

Dear All:

yes, it's payment method. KNB1-ZWELS. Strange it's "Z" element.

customer code has same payer-to value.

by Checking OBVU... company code assgined with right payment method.

Pls kindly share your comment

[Former Member]

Hi there,

payment terms in sales order comes from payer master record. Please whether your payer master has payment term maintained or not in the sales area view.

Thanks,

raja