Payment Method

[Former Member]

Hi All,

The Payment Method value is maintained in customer master, company code --> payment transactions tab. This value is maintained in the Customer master data (Sold-to, Ship-to, Payer and Bill-to are the same), but it is not getting picked up in the sales order (Header and Item level).

We have a scenario where this value should be defaulted in the sales order document based on the value maintained in the customer master record.

Any pointers on how to default this value in sales order.

Thanks and Regards,

Bharath

[former_member396676]

Hi,

I believe that your question is relating to terms of payment.

In customer master Terms of payment is also maintained on Billing tab in sales area data.It is also maintained in Company code -Payment transaction tab.

While sales order processing the system defaults the key specified in master record of the customer master(Billing tab in Sales area data).You can change it manually in the order.

Pl maintain Terms of Payment in Billing tab of Sales area data of customer master.

Thanks,

Vrajesh