A team of users is responsible for creating the sales order (SO), filling in the payment schedule, and confirming it.

Later, a different team—separate from the one that generates the sales orders—handles the creation of invoice proposals.

However, when the invoice proposal is created, the payment schedule button is disabled (grayed out).

If the payment schedule information from the confirmed sales order is not automatically transferred, this results in manual rework and adjustments, increasing the risk of errors and inconsistencies.