How to Default Payment Terms from supplier master data in Condition contract creation(WCOCO)

[jagadeesh_madiwalar]

Hi Experts

We have enabled field in Supplier master data for settlement Management , but when we create Contract WCOCO for supplier , Payment term is not getting populated. Is there any specific customization is needed for this to get populated automatically from Supplier master data.

Thanks in Advance.

Regards

Jagadeesh

[former_member845091]

Hi Jagadeesh,

Create a Transfer group in the Transfer event 75 - Condition Contract Default Values Head

Assign the Transfer group in the Condition Contract Maintenance -> Define Condition Contract types -> Control data -> Transfer Group Default Values CC Header field

Regards,

Anji