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How payment terms is determined in Sales Order?

ttsuboi1106
Explorer
0 Kudos

Hi All,

If I have a customer with different SP, SH, BP, and PY, and let's say they have different payment terms.

ex.

SP (1000) = Payment terms A

SH (1100) = Payment terms N/A

BP (2000) = Payment terms B

PY (3000) = Payment terms C

When sales order is created, which payment term is applied in sales order?

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ttsuboi1106
Explorer
0 Kudos

Hi All,

Thank you for lots of replies!!

Taking Payment terms from Payer make sense.

Thanks.