on 04-30-2008 10:10 AM
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!!
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
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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).
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Hi
I suppose this is not possible in standard SAP
Regards
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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
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