Payment Terms in Order Management
Hi,
Can i Get the Payment Terms on the bases of Transaction Type.
I have different type of Sales Order
1. Cash Sales Order
The Payment Terms should come as "Cash Payment", irrespective of the value defined at Customer Master Level.
2. Credit Sales Order
The Payment Terms should come from Customer Master
Also How can i make Payment Terms as Greyed Out, so The User cannot change the value at the time of Transaction.
Can i Get the Payment Terms on the bases of Transaction Type.
I have different type of Sales Order
1. Cash Sales Order
The Payment Terms should come as "Cash Payment", irrespective of the value defined at Customer Master Level.
2. Credit Sales Order
The Payment Terms should come from Customer Master
Also How can i make Payment Terms as Greyed Out, so The User cannot change the value at the time of Transaction.
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