Payment terms in sales order

Hello Guru
I have received an issue saying that in the sales order the payment terms are different at the header and item data.
I like to know under what circumstances payment terms are different at header data and item data.
Pls provide your inputs along with tcodes and tables to see these payment terms

Hi
Below are the places where payment terms are maintained
Customer Master Records ->Company Code Data->Payment Transaction.
Customer Master Records ->Sales Area Data->Billing Tab
Also can be maintained for materials at Conditon Records (VK11) level.
Ramesh

Similar Messages

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    Either you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
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    Hi,
    It's all depend on how your program assigned to the output type (In tx: NACE) works.
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  • Payment Terms in sales order - urgent

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    Hello Tushar,
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  • How to change Payment Terms in multiple orders at same time?

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    Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

    Hi
    There are as many options for that
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  • Rights to change Payment Terms on Purchase Order

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    jyoti,
    Go to
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    hi,
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  • Down Payment processing for Sales orders using Milestone Billing Plan

    Hi,
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  • Payment Terms in Sales Transaction...!

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    To check the business partner payment temrs, you much change the 'role' of that business partner to, for example, 'sold-to-party' or 'payer'.  Then the sales area button will became available so you can check the sales area dependent information, like payment terms.
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    Sankar

  • Find payment day of sales order

    Hi friends! I need some help!
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    Hello,
    You can use the FM "DETERMINE_DUE_DATE" for finding the Payment date of the SD document.
    Kindly check .
    Regards,
    Rinkesh Doshi

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