Payment on credit - wrong payment term

[Klaus_Frick]

Hello

When a payment on credit is done, then the suggested payment term is always the same. Even if the client has a different payment term, the suggested payment term is the same.

How can be influenced that the client payment term is shown or an other payment term as default?

Version: CCO FP09, SAP Business One

[gunther_sandtner]

Hello kfrick,

Based on the incident you submitted we are currently working on a bugfix. I will provide an update once the bugfix gets released.

Best regards,

Gunther

[gunther_sandtner · Accepted solution]

Hello kfrick,

The fix for this issue got released today in SAP Customer Checkout 2.0 FP09 PL03.

See release note 2916172.

Best regards,

Gunther

[Klaus_Frick]

Hello gunther.sandtner2

Thank you. Is there a possibility to pre-select such values by plugin?

Best Regards

[bikash_bansal]

Hello kfrick,

Kindly report this as a bug. The customer payment term should be pre-selected if it is available.

Kindly report a BCP ticket following our support process
https://partneredge.sap.com/en/library/assets/products/cust_mng/scc/support/tr_p_your_way_to_sap_sup...

If your question in answered correctly, kindly select the answer as "Right Answer". This helps others to follow and easily locate answers.

Best Regards,
Bikash Bansal
Product Owner – SAP Customer Checkout