Payment term from vendor not overwritten by payment terms in Contract.

[lakshman_26]

While creating Purchase Order the payment term is fetched from Vendor Master which is perfect but after Contract been added the payment term in PO is not overwritten by payment term in contract. Any Idea what could be issue.

Thanks in advance.

[summer_wang · Accepted solution]

Hi,

When PO is created manually the vendor is assigned first. Data is defaulted from vendor first.

The contract data is only filled in PO if the purchaser remove the defaulted value from vendor . Or contract is filled first before vendor is assigned.

The reason :

1, Contract is assigned at item level .

2, The purchaser is the right person to decide which value should be used .

3, Warning message is issued to remind the user * the difference so that he can make a correct decision.

As a workaround, please consider using BBP_DOC_CHANGE_BADI to remove the payment term so that the contract payment terms can be re-determined.

Best regards

Summer Wang