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PO payment terms from company code data

Hi All,

We have 3 company code but there is only one purchase organisation. We have different payment terms for vendor company code wise.

While creating PO system is picking the payment terms from purchase organisation level and not from the company code level

I understood it is standard and the payment term maintained at company code level will reflect at the time of Invoice

But my client doesn't want the Purchase users to have change option for payment terms at the time of PO.

What ever payment terms maintained at company code level has to get flow to the PO. Please suggest.

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1 Answer

  • Posted on Jul 20, 2016 at 10:10 AM

    Hi Pravanesh,

    Add payment term under Company code data in the Vendor master and this value will be stored in table LFB1 - ZTERM. Then use BADI ME_PROCESS_PO_CUST to get the value of LFB1 - ZTERM and populate the same in purchase order header upon creation.

    BR, Rosh.

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