Payment terms in Sales order by default
Hi,
I have configured in payment terms in customer master as AB11 for description blank . but when i took printout for sale order its showing by default "Paybale immediatly by deduction" so please guide me this is Abap issue or any other config i miised.
Thanks
Shital D
Hi,
It's all depend on how your program assigned to the output type (In tx: NACE) works.
Please ask your ABAP person to debug the print program when you generate the printout. Check whether system is picking "AB11" as it's payment term at that point.
If it picks, then he should be able to find where the description is picking as well.
From functional side, there is nothing you can do as payment term AB11 is picking correctly in the sales order, and it is having the correct description in the configuration.
Issue is with the program. You HAVE TO get a help from a ABAP person.
Best regards,
Anupa
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