| Priorities to Set Default Payment Agreement (tcmcs2109m000) |  |
| Use this session to define the order of priorities that ERP LN uses to determine default payment agreements for purchase order lines. If you set up default payment agreements in the Payment Agreement by Item (Group) and Invoice-from BP (Group) (tcmcs2108m000) session, you can use this session. For each combination of item, item group, invoice-from business partner, and financial business partner group, you can define a priority. ERP LN searches for the most specific payment agreement that you defined, in the order of the priorities. A low number indicates a high priority. Related topics To use payment agreements
Fields | Description
Item (Group) | The combination of criteria that have the specified priority. To ignore the item or item group, select Not Applicable.
Invoice-from BP (Group) | The combination of criteria that have the specified priority. To ignore the business partner or business partner group, select Not Applicable.
Priority | The priority for the combination selected in the Item (Group) and Invoice-from BP (Group) fields. A low number indicates a high priority.