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SIMG_EXG_0058 - Maintain payment term origin in sales order type

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Within IS-Oil, for each of the nine invoicing cycles, an individual partner function ID can be entered here to determine which customer (partner)-material info record is used to default the payment terms for the corresponding invoicing cycle during sales order creation.

Where no partner function has been entered, the payment terms are defaulted from the sold-to customer-material info record.

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Length: 536 Date: 20240524 Time: 002754     sap01-206 ( 19 ms )