Payment terms error in PO -

[ravi_kumar204]

Dear All,

While creating PO payment terms details are not copying from the payment terms master. This is happening even for standard payment terms.

system is prompting to enter day and percentages even after giving the payment terms code and if we enter the payment  days & %'s Payment terms code is disappearing.

Please suggest.

Regards,

Ravikumar B

[former_member183424 · Accepted solution]

Can you please check standard payment term 0002 (which has day limit 0 in OLME-Vendor Master-Define Terms of Payment).

[ravi_kumar204 · Accepted solution]

Hi Patra,

Yes it is mentioned 0 in day limit.

I have tested the same payment term in other server with same setting, it is working there.

Regards

Ravikumar B

[former_member183424 · Accepted solution]

Is it working for 0002? Can you please show us the screen shot of this payment term.

[ravi_kumar204 · Accepted solution]

Hi Patra,

Thanks for your inputs.

The problem solved.

Issues is with the field selection key for the purchase order.

Here in Terms of payment (days, percent) also made mandatory, hence system is prompting to enter the days and percentages.

Now we are removed mandatory indicator and working fine.

Regards,

Ravikumar B

[Former Member · Accepted solution]

Removing mandatory validation in PO is not correct solution. need to check how payment term flow  from vendor master , info record etc.

[Former Member]

Check the pay term is defined correctly in OME2 and also check the assignment of discount in OBB9