on 05-05-2010 6:21 AM
Dear all,
From which customer master data payment terms,incoterms will trigger into sales order either it is sold to party or payer?
Thanks.
Regards,
Aditya.
Sold to Party.
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Hi,
Yes we know that we can maintain all the data in sold to party and this data flow from CMR to Order. But this happen only in that case when your sold to party is your bill to, ship to and payer.
But if your all partners are different then as per my knowledge
Your payment terms comes from your Payer
Your incoterm comes from your Ship to party
Hope it helps,
Regards,
MT
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