on 06-03-2008 4:34 AM
Hi gurus,
May I know that after the payment term is updated in customer master, whether there's any way to do an update in the open quotation/sales agreement/sales order in one shot?
Thanks
Go to MASS, give Object Type - BUS2032 and execute. Select Sales order header data and click on "Fields" tab. There select Field Name "MASSSDHEAD_S-ZTERM" and execute so that system will take you to a screen where you need to enter sale order references which needs to be changed for Payment Terms. Make the required changes and save.
thanks
G. Lakshmipathi
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Hi,
As per SAP standards Payment terms will be determined in sales documents from customer master ( payer ) data automatically . If u have not maintained in customer master then u can directly enter in sales document mannually. That means u can change that in sales document manually also.
Hope u have under stood this..
Regards
Sankar
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anybody can help pls?
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