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Different Payment terms for a certain order.

Former Member

‎2009 Feb 18 7:02 AM

0 Likes
435

Hi,

i am currently working on a ticket involving a sales order. What is happening is that the field Payment Terms(Z-TERM) is different in sales order and the invoice which got created from the delivery of the same sales order. Can anyone tell me as to why this is happening?

and can anyone please tell me as to from where this field of Z-Term (Payment terms) is getting fetched for any sales order.

Thanks in Advance.

Hi,

i am currently working on a ticket involving a sales order. What is happening is that the field Payment Terms(Z-TERM) is different in sales order and the invoice which got created from the delivery of the same sales order. Can anyone tell me as to why this is happening?

and can anyone please tell me as to from where this field of Z-Term (Payment terms) is getting fetched for any sales order.

Thanks in Advance.

Reply
1 REPLY 1
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Former Member

‎2009 Feb 18 8:53 AM

0 Likes
412

Hi Rittik,

You can fetch the value of ZTERM for a delivery invoice from table VBRK.

VBRK-ZTERM

Regards,

SB.