payment terms

[former_member681145]

Hi experts,

While creating sale order payment term is determining automatically 002 , and I am not able to change , if try to change 003 again automatically change it as 002 .

I have been changed customer master still there is no change.

Can you tell me where it is configuration has been done for the same.

Regards

Ishikesh

[reazuddin_md · Accepted solution]

Generally Payment terms will be copied from the payer master record.

Check in sold to party partners whether sold to & payer is same or different ,

if different

check paymenter terms in Payer master.

Regarding the change,

I guess, in filed modification exit, coding might be included, not to change the payment term.

[Former Member]

Hi

Kindly check in the program MV45afzz some payment terms has been hard coded

Regards

Damu