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Former Member
Nov 28, 2006 at 08:39 AM

Payment terms for open sales order

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Hi All,

we are using a bapi in to create a open sales order:

BAPI_SALESORDER_CREATEFROMDAT1.

for this the payment terms are being checked against the t052 table .we have no errors in the test run .But when we upload the order it shows the payterm say 'z500' is not defined.

please let provide the info.

Thanks and regards

Anitha T S