SAP Note 23621 - Terms of payment with day limit - no printing

Symptom:

Terms of payment with day limits are not printed on the standard form RVORDER01 for quotations and sales orders.

Cause and prerequisites

The text cannot be determined explicitly since the date is unknown.

Solution
For all terms of payment with day limits which should be printed on the above-mentioned form, you must maintain a standard form via the following path:

Tools - Word processing - Standard text (transaction SO10)


Text name: XXXX (XXXX = terms of payment, which are to be included on the form)

Text ID: SDTP
Language: Language, in which a text is to be maintained for the
terms of payment.

Click on ´Create/Change´

Enter the text which is to appear on the form (maximum of 3 lines).

Save.