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Mar 25, 2015 at 04:43 PM

Default Payment Terms on BP2BP B1i Scenario

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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