Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

This is to send the payment terms for every price list category are sent to FSM.



Payment terms defined in SPRO > SD > Master Data > Business Partners > Customers > Billing Document. As shown below, the data is updated in FSM "PaymentTerm" DTO.



These data are used in the sales order and quotation in FSM mobile app.


  • No labels

If you'd like to help us improve the documentation, please provide your feedback using the communication channels listed here. Learn about support possibilities here.