on 04-23-2008 4:32 AM
Hai Friends
I have a doubt on payment terms ie we have a payment terms in both header level and item level ok , so i can maintain differant payment terms for both , if i maintain what is impact on billing how billing is going to be carried out and what is the purpose of mainatining at header and item level.
Thanks is advance
Hi,
The details available at item level are populated only from the header level detail in this case.
Always the payment terms is populated in sales order from the Sold to party masterdata. This value is updated in the header level
During addition of items to the order, some of teh values from the header are copied to the item, payment terms being one of them. I dont know whether the automatically updated payment terms can be changed manually at the item level.
If changeable, this will have implications during billing split, for different payment terms, different billing documents will be created.
Hope this clarifies your doubt.
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