How to deactivate payment terms in sales order?

[Former Member]

Hi Guys,

I want to deactivate payment terms in sales order (VA01) header data. I DE-assigned in Customer Master data and Material master data.

But when i entered into VA01 (sales order) screen it is defaultly updating. How to deactivate?

could any one answer me

Thanks.

[Former Member]

Dear vikram narappa

One more point adding to sai krishna sir

if you maintain Payment terms in customer master and in vk11 system picks only in vk11

so you dont maintain payment terms  in vk11 also

And if you have any doubts plz let me know

[Former Member]

Hi Vikram,

if you are maintained in master level then the payment terms will be automatically displayed in the sales order.

If you remove the same from master then you have to manually enter the payment6 terms in the order

level.

If you don't want that field to displayed in sales order level then you can use some screen variant

Raneesh

[former_member184080]

Hi,

You mean to say that you don't want system to pickup the default payment term in SO. Please don't maintain any payment in you customer master. So that system will make it blank in SO, however you have to enter manually in SO.

Please let me know if i understand your question wrongly.

Regards,Sai Krishna