Distribution - JDE1 (MOSC)

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Pay Terms on Customer

edited Jan 27, 2014 4:56AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Dear Concerned

My question is ,    While creating sales order, assume that Ship To and Sold entered then before going to detail line Sales Order gets created and Pay terms gets populated, During this time Say Sold customer is 1, ship to is 2 and Pay terms populated with "N30" order got created,  User realised and changed Ship To 3 and sold 4 though Sold to Pay terms here as N45,  it is still carrying with old Sold to Pay terms of N30.  This poses AR transaction issues. How this can be corrected ?

Thanks/Durga Rao

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