Payment terms defaulting behaviour on Sales order
Summary:
Hi All,
Facing a peculiar behavior with regards to defaulting of payment terms on Sales order. Please review the below cases:
- Set payment terms on Account level under a customer profile and No Payment terms defined under Site level customer profile---> Payment terms are getting defaulted successfully from account level
- Set payment terms on Account level under a customer profile and a different Payment term defined under Site level customer profile---> Payment terms are getting defaulted from Site level
- Set payment terms on Account level under a customer profile and " Removed" Payment term defined under Site level customer profile--->
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