Issue regarding terms of payment at item level

[Former Member]

Hello gurus

I have an issue here. There are 2 materials in the sale order. 1 material has item category as TAN and the other material has item category as TANN. In the customer master the terms of payment was given as 0001, hence in the sale order at the header level i am getting it as 0001 but at the item level, under the Billing tab, i am getting the Payment terms as A, for both the materials. So wanted to know from were does the payment terms is retrieved in the sale order at the item level under the Billing tab.

Thanks and regards

Sunil Kumar

[Former Member · Accepted solution]

hi,

it will be copied from the customer master sales area data billing tab

pls reward points if the answer is helpful

REgards,

Murali

[Former Member]

Hi Sunil Kumar ,

Check your condition records,

Regards,

Sateesh

[Former Member]

hai sunil

You can overwrite the payment terms in the sales order (but the terms should be created before)

While creating sales order, the payment terms is copied from the sales area data ->sales tab page

You have another payment terms in the company code data, i,e useful for generating reports based on the company code and it is mandatory to maintain the data in the sales area data while creating the customer master

dont forget to reward pts if found useful

thanks & regards

kishore