Payment term issue in sales order created with Trading Contract

[Former Member]

Hi ,

I have Trading contract which was created using WB21 ( GTM ) , the PAYMENT Term entered in sales header is XXX and customer has PAYMENT TERM YYY. On approval of trading contract a sales order is created in background in which Header has Payment term XXX , however the ITEM has payment Term YYY.

I have check and found no issues with configuration.

In earlier created documents in case Payterm in trading contract were different from payment term in customer them in sales order Payment terms from Trading Contract would overwrite the Payment term coming from customer master.

What could be possible reason for this issue.

Also i have checked the userexit MV45AFZZ and found no code regarding Payment term ( ZTERM)

Regards

Jalaj

[Former Member]

Hi,

This is not sales contract rather it's trading contract configured in GTM. There is no document flow available in VBFA also.

The issue is with sales order so billing userexit is completely ruled out.

And I believe there is no copy control setting between trading contract and sales order in GTM.

[eduardo_hinojosa]

Hi

There are other possible points to change the payment terms.

Please, check in copy rules (from contract to SO, check also from SO to billing document), the VOFM routines (in the customer range, eg: beginning by 9) if the term of payment is OK in the sales document.

There are enhancements in the billing. Please, check Note 301077 - User exits for the interface to accounting.

I hope it helps you

Regards

Eduardo