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Payment terms in customer master data

Former Member
0 Kudos

Hi,

How can I customize that the paymennt terms will come to the order from the company master data and not from the sales data of the customer?

Thanks!!

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member184555
Active Contributor
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Hi

The Terms of Payment maintained in CoCode Data is not related to sales and the one maintained in Sales Area Data of CMR is related to sales and hence there is no chance to use this.

Instead maintain the same payment terms in both the place of Customer Master. It will meet your requirement.

Thanks,

Ravi

Former Member
0 Kudos

Hi,

I have this request because different divisions creates the master data and they dont want that the one who create the sales dada will put the terms of payment field ( because he doesnt know what to put).

Former Member
0 Kudos

hi,

do onething make this feild as optional field and do not enter any values in that field. if you do not maintain any data system will not take any values there .

you can maintain terms of payment either in the sales order or during the accounting

Former Member
0 Kudos

Hi

I suppose this is not possible in standard SAP

Regards

Former Member
0 Kudos

Hello,

I do not think you can make a chenge in that way. But you can change the payment terms in the order manually.

Prase