on 09-06-2013 1:38 PM
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
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
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Hi Acharya,
Check with your FI Consultant, whether any validations & substitutions have been defined for Payment terms..
Regards
Satish
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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
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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?
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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
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did you reference a contract?
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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
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