the determination of payment term in S/O's item?

[Former Member]

I didn't maintain the payment term in customer master data of payer.

there are two condition types in my sales order.

I maintained the payment term of two condition types respectively in codition master data.

who can tell me the determination of payment term in S/O's item?

In other words, there are two condition types and which one's payment term will take into account?

[former_member184555]

Hi

Please tell what is happening in your system in this scenario. Try to create a sales order, check which are the condition records determined at item level and check which payment terms is defaulted. Post the details and you can expect exact answers.

Thanks,

Ravi

[former_member184555]

Hi

The payment terms maintained at condition records level will be determined at the item level only when that specific condition record is determined in that sales order.

Thanks,

Ravi

[Former Member]

who can give me a answer?

[Former Member]

hi friend ,

please tell me wer do we mantain payment terms in condition master i.e. what is the t code or path for mantaining payment terms in condition master .

regards

Aditya