Symptom
The Payment Terms for Sales Orders are coming from the Payer Party and not from the Account master data.
Environment
SAP Cloud for Customer
Reproducing the Issue
- Go to the Sales work center.
- Go to the Sales Orders view.
- Create a Sales Order.
- Go to the Overview tab.
- The Payment Terms do not come from the Account Master Data, but from the Payer Party.
Cause
The Payment Term is determined from the the Payer Party.
Resolution
This is the expected system behavior.
If the feature/functionality is required urgently, please refer to KBA 3475641 - Functionality Currently not Available.
In standard the payment terms are determined from the payer party. This cannot be configured. If you need the payment terms determined from the account, you need to do this with custom coding (PDI).
The payment terms are PSM released with write access.
See Also
KBA 3013309 - Payment Terms are coming from payer party in Sales Quote
Keywords
KBA , LOD-LE-CQP-CO , Lean Sales Orders , How To