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author's profile photo Former Member
Former Member

Mass Change of PO Payments terms

Hi frinds, there is need to change Payment terms for all the historical PO's for all the vendors with the current in vendor master record. When using copy PO function, current vendor payment terms not picked up, but copied reference PO.

just think if we have FM to change Header information in PO other I only choice seems to be an BDC.

thanks.

Lakhbir

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2005 at 05:51 PM

    Hi

    You can try using the BAPI BAPI_PO_CHANGE, but probably you should need to clear the Payments terms from document before using BAPI.

    I believe if the system see a payment term in the PO, it doesn't replace with the new one.

    Max

    Message was edited by: max bianchi

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  • Posted on Dec 08, 2005 at 05:54 PM

    Try the bapi,

    BAPI_PO_CHANGE.

    Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2005 at 06:18 PM

    Hi,

    I checked BAPI, even if we clear payment terms ,it does not change the PO. but BAPI returns a message PO changed successfully.

    anyother idea except BDC

    Thanks

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    • Former Member

      Hi

      I have try to call the BAPI for commit: I don't remember but perhaps this BAPI needs the BAPI for commit.

      Other solution is to use the BAPI, but insted of to transfer no data for payment terms you can get the vendor payment terms and transfer it to the BAPI.

      Max

  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2005 at 03:25 PM

    Thansk ATON friends.

    Yes, need to call commit BAPI function, all worked fine.

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