Default Payment Terms on BP2BP B1i Scenario

[bhavank_gajjar]

Hello Expert,

I have designed Business partner to Business Partner scenario from One source to multiple company which is working fine on Live environment, Few BP entries are not posted due to following reason.

Source company Payment terms are not present on target company, Is it something possible to check on B1if Atom XML to pass default Payment terms as per Target company in case it is not present.

Please advise.

Thanks,

BG

[bhavank_gajjar]

Hello Expert,

Can any one advise on this please?

Thanks,

BG

[bastian_schaefer]

Hi,

you could check on-the-fly e.g. via SQL call into the receiver company if the handed over payment term does not exist.

There are multiple options to handle a payment term mismatch:

• use value mapping functionality to map different payment term codes.
• create the not existing payment term on-the-fly and be aware of the system internally given payment term id in order to map the values.
• built an error action to inform the administrator via email to add and check the payment terms manually.
• built a condition into your xslt mapping: If the handed over payment term is not existing in the receiver company, don't map the field to let DI API choose the default payment term.
• ...

Best regards

Bastian