SAP Knowledge Base Article - Preview

1814039 - Payment method not copied from customer master data to sales order

Symptom

  • The Payment Method has been maintained in customer master (field KNB1-ZWELS) but not copied to Sales order.
  • The sales order is created using VA01 transaction. The Payment Method not copied from Customer master KNB1-ZWELS to Sales Order VBKD-ZLSCH.
  • The Payment method registered in Customer's Master Data is not taken automatically when the users create a Sales Order.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Zahlweg, nicht automatisch, Kundenstamm, Auftrag, ZTERM, KNVV-ZTERM, Payment Method, automatic payment , KBA , SD-SLS-SO , Sales Orders , SD-BIL-IV , Processing Billing Documents , LO-MD-BP-CM , Customer Master , FI-AP-AP-J , Integration/Accounting Interface , Problem

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