in sales order item level billing tab

[Former Member]

in sales order item level billing tab you have nine fields for payment terms

i want to know from where is the payment terms coming in the fields , i have checked that whatever payment term is there in SP/SH/PY they are not getting updated in the nine fields

can anyone tell wat is the possible ways to fill these tabs

[Former Member]

Hi,

The Payment terms will get reflet from the Customer master.what ever Payment terms we have maintained in the Customer Master,they will get reflect in the Sales order, amd we can change this manually in the Sales order level.

Regards

VASU

[Former Member]

Payment terms can also come from condition records.

Regards

madhu

[Former Member]

Really?

I would like to know more about how condition record can determine payment terms.

Regards,

[Former Member]

Hi,

Payment terms are coming from Customer Master on Sales order , I did checked by removing the payment terms from customer master and created the sales order were it has not defaulted. Updated the Customer Master with Payment Terms and created the sales order now Payment terms got defaulted.

Regards

Raj