The Payment Terms for Sales Orders are coming from the Payer Party and not from the Account master data.
SAP Cloud for Customer
Reproducing the Issue
- Go to the Sales work center.
- Go to the Sales Orders view.
- Create a Sales Order.
- Go to the Overview tab.
- The Payment Terms do not come from the Account Master Data, but from the Payer Party.
The Payment Term is determined from the the Payer Party.
This is the expected system behavior.
If you need Payment Terms to be populated with Account master data information urgently, you may contact your PDI partner to help with such request or approach directly the SAP Cloud Service Center.
In standard the payment terms are determined from the payer party. This cannot be configured. If you need the payment terms determined from the account, you need to do this with custom coding (PDI).
The payment terms are PSM released with write access.
KBA 3013309 - Payment Terms are coming from payer party in Sales Quote
KBA , LOD-LE-CQP-CO , Lean Sales Orders , How To