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Former Member
May 16, 2016 at 07:12 PM

MRBR changes Payment Type


Hi MM experts,

We are facing a situation on production that I hope someone here has faced before and may could share solution with us:

Sometimes when a user runs MRBR to release invoices, the Payment Term is been changed from the value set in master data to a new aleatory number.

This is the change log after MRBR:

The change from 30 to 38 happened after MRBR

We need to figure out what is triggering this.

30 days is the correct payment term in master data.

38 days is wrong, the system don't even have this condition set in MD.

So after identify the error, the user needs to adjust it manually again.

Does anyone have faced a similar situation? or have any idea what we need to check to find this root cause?

Thanks and regards,

Rennes M


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