User ''I have maintained 001 as payment terms in customer master company code data. This same customer is sold to, ship to, payer, and bill to. But, when I create sales order, payment terms is defaulting 0014. I don't know why system is not picking up 001 from master data. How can I default 001 in sales order and why only 0014 is defaulting in sales order? Please help...........!''
Good luck....
- Chirag Bavadiya.
Good luck....
- Chirag Bavadiya.
As per my knowledge if you have changed anything in the customer master data only the address of the customer can be changed. Remaining all those things are to be changed manually. Here, terms of payment cannot be taken by the system automatically may be someone updated the new terms of payment
ReplyDeleteHello,
ReplyDeleteWRONG ANSWER !!
YOU CAN ANSWER THIS QUESTION ONLY WHEN YOU KNOW EACH AND EVERY FILED OF CUSTOMER MASTER..
YOU NEED GOOD OBSERVATION !
GOOD LUCK.....
-CHIRAG BAVADIYA
Hi Chirag,
ReplyDeleteThe following is the analysis done your ticket:
The customer master has TWO fields for Terms of Payment.
1. Company Code data-->Payment transactions TAB
2.Sales Area Data--> Billing Document TAB
According to you ticket, It seems USER has maintained the TERMS OF PAYMENT in Company code data as 001.
And also in the Sales area data TERMS OF PAYMENT might have maintained as 0014,which is not noticed by USER.
So USER went for the creation of SALES ORDER,as it is a SALES TRANSACTION, it will take the TERMS OF PAYMENT FROM the SALES AREA data of the customer master by default(i.e.Sales Area Data--> Billing Document TAB in this case it is 0014 .
Regards,
Venkat K