How payment terms is determined in Sales Order?

[ttsuboi1106]

Hi All,

If I have a customer with different SP, SH, BP, and PY, and let's say they have different payment terms.

ex.

SP (1000) = Payment terms A

SH (1100) = Payment terms N/A

BP (2000) = Payment terms B

PY (3000) = Payment terms C

When sales order is created, which payment term is applied in sales order?

[ttsuboi1106]

Hi All,

Thank you for lots of replies!!

Taking Payment terms from Payer make sense.

Thanks.

[former_member204665]

Hi,

As per standard, a payment term in sales order is copied from Payer’s customer mater record.

So in this case payment term C is applied in sales order.

Regards,

Sachin

[former_member209616]

Hi

Just see if this gives you an insight.

http://scn.sap.com/thread/3174598

Thanks and Regards

[Former Member]

Hi,

Payment term get copied from customer master record., for that particular sales area of the customer.

Thanks

Regards

Azeez

[jignesh_mehta3]

Hello,

Payment Terms in Sales Order are copied from Customer Master record of Payer.

Would you not like to maintian differnet payment terms for each partner function & try creating a sales Order yourself?

Thanks,

Jignesh Mehta

[former_member182378]

Jignesh,

Your suggestion is a good one!

Tina,

When you are testing this scenario, assign two payers to the SP (Payer 1 and Payer 2).

Give both these payers different payment terms.

And then test, by creating a sales order - one with Payer 1 and the other with Payer 2.

[former_member184080]

Hi,

As per process, pay to party payment term will be copied in the sales order. But, if you want you can change them manually.

Regards, Sai Krishna.