3423005 - Do not copy the "Pyt Terms" field to the sale order of the CPD client

When we create a sales order with a CPD customer, it does not take the value of the "Pyt Terms" from the Business Partner (BP) as it does with a "CUST" type customer.

SAP S/4HANA Cloud Public Edition

Configuration Issue

Ensure that Payment Terms maintained are maintained in Billing tab within role FLCU01 of the Business Partner. 

KBA , SD-SLS-SO-2CL , Sales Orders (Public Cloud) , Problem