sales order.. basic doubt about payment terms

[Former Member]

hello,

I am trying to create a sales order with 2 materials,

I am getting 2 different Payments Terms, why I am getting so, I belive terms of payments are copied from Customer Master data. My SP, SH, BP, Payer are all same.

please let me know, what else should I check.

thank you

madhu.

[rmazzali · Accepted solution]

payment terms can be read from pricing condition types, maybe that for some material you have a pricing condition that contains a different payment term

Roberto

[Former Member · Accepted solution]

Hi Roberto,

Thanks for quick reply, can you kindly let me know in more details. where should I look for these condition recordes. If I see the pricing condition types in pricing anlysis, Can I see them ..pls let me know

thank you. awarded points.

thank you once again.

[Former Member · Accepted solution]

Hi Madhu,

Go to VK12 and just check your condition record you have maintained it there, scroll it towards right you'll find the Payment terms column.

Hope this will help you.

Regards

SD

[Former Member]

Hi madhu

Please check the condition records maintained for the condition type. This the place where you can define payments terms

And also check the company data of customer master records.

Regards

Ramesh