3558560 - Unable to Edit "Terms of Payment" in Intercompany Sales Order in SAP S/4HANA Cloud Public Edition

When trying to modify the "Terms of Payment" in the Billing Document tab of am Intercompany Sales Order, the system prevents modifications to the field.

• Sales Orders (Public Cloud)
• SAP S/4HANA Cloud Public Edition

• The payment terms are not editable in the intercompany sales order to prevent data inconsistencies.
• The payment terms data should originate from the purchase order.

All the necessary changes must be done in the first document, the purchase order, to avoid data inconsistencies.

• The payment terms are copied from the Purchase order.
• Additionally, the setup instructions for scope item 5D2 describe all the places in the BP master data where payment terms need to be maintained for the process to work properly.

3192584 - SAP S/4HANA Cloud: Restrictions and General Information for Advanced Intercompany Sales

SAP S/4HANA Cloud Public Edition, Intercompany Sales Order, Payment Conditions, Billing Document, Value Chains Monitoring, Invoice, Order Modification, Data Update Issue, Error, Payment Terms, terms of payment.  , KBA , SD-SLS-SO-2CL , Sales Orders (Public Cloud) , Problem