Payment term issue in PO

[Former Member]

Hi Experts,

The wrong Payment term entry is being happened in table EKKO .

We have maintained say P001 payment term at both vendor master and at PO header.

But when we save the PO a different payment term say P002 is being entered in Table EKKO.

Why it is happening ? please suggest..

Regards,

Harsha

[BijayKumarBarik · Accepted solution]

Hi,

Payment term flow from your vendor master during creation of purchase order for your vendor,if any
payment term differs in your purchase order on saving cross check activation of Vendor Sub-range in following path:

SPRO-> Logistic General-> Business Partner-> Vendors-> Control-> Define Account Group & Field Selection

Check any payment terms specified with "Sub-ranges" description for VSR & purchasing screen
in purchasing details at VSR level for your Vendor number which you entering during creation of purchase order.

Now check Info record (ME13) maintained for payment terms with vendor for vendor "Sub-ranges"

Regards,

Biju K

[former_member183155 · Accepted solution]

hi,

Can you check info record with ME12 ?

M.Ozgur Unal

[satishbabu_bodepudi]

Hi Acharya,

Check with your FI Consultant, whether any validations & substitutions have been defined for Payment terms..

Regards

Satish

[raymond_giuseppi]

Is there an alternative payee for the vendor ?

Is there an implementation of a BAdI (ME_PROCESS_PO_CUST) or a customer-exit (SMOD MM06E005)

Regards,

Raymond

[Former Member]

it's interesting.

maybe user exit for substitution?

Is this all same pattern to change into "P002" all the time? or any specific clue else?

[Former Member]

Hi Lee,

Really it's very strange !

I am too surprised from where this payment term - P002 is dropping ?

Even though we have maintained P001 in both vendor master and PO header.

[Former Member]

Have ou tried with Different Vendor and different Material

[Former Member]

no it is the issue which we are getting in prod server.

[Former Member]

Hi Harsh,

I Hope this will help you in finding the Solution

Actually Payment terms will get picked from Vendor Master Terms of Payment from Vendor Master

That is why It is saving different Payment Terms in Table EKKO

Thanks

Routhu

[Former Member]

Hi Routhu,

I know the payment terms should get picked from vendor master.

But in my case it is not doing so.

We have maintained same payment term both in vendor master & PO header.

But after saving PO some different payment term is found in table EKKO.

Regards,

[JL23]

Price conditions have a field for payment terms, even it is unusual to enter a payment term per price condition.

What partner roles do you have in your PO, any partner role with a different vendor number? if yes what is the payment term in that vendor?

[JL23]

did you reference a contract?

[Former Member]

Hi Juren,

No we are not using a contract as reference.

We have use PR for creating PO.

Regards,

[Prasoon]

Hi,

   Please make sure payment term entry is there in LFM1. Because there are payment terms in company code level (LFB1 table) and purchase org level (LFM1 table). While creating PO, system will suggest the entry from LFM1 only. Please check it and revert back.

Hope its helpful.

Regards,

AKPT

[Former Member]

Hi AKPT,

I check LFM1 table there it is the same entry which we have maintained in vendor master and PO header.

Then system is making wrong entry in table EKKO ?

Regards,