Payment Terms Of Customer In SAP Does not effect on Transaction from iVend.

Environment:

iVend Version 6.6

Problem Statement:

Payment Terms Of Customer In SAP Does not effect on Transaction from iVend.

Symptoms:

1.Create new customer in SAP with payment terms code 30 as shown.

2 .When we create any sales transaction in iVend and its creating sales invoice is created in SAP with wrong payment terms (Payment terms assigned to iVend in retail settings)

Please note payment terms on invoices should be according to payment terms assigned to customer master data.

From the shared screenshot its seems that in the retail setting ( SAP ) it has selected the default payment term for retail "installment" . Thus for every transaction integrated from ivend to SAP the payment term is selected as installment.

Resolution/Work Around:

We suggest open the iVend retail setting in SAPB1 and keep the default payment term for retail "blank" and update the retail setting. Also update the integration service and then create new transaction in iVend POS and check the A/R invoice for payment term.

Please note first check this configuration in test environment.

Recommendations /Suggestion:

Not Applicable

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