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Mar 16, 2007 at 03:45 AM

Non PO invoice : Vendor payment terms



I tried to replicate backend payment terms to SRM by report BBP_UPLOAD_PAYMENT_TERMS. I am not getting any payment terms from BE in SRM as payment condition.

I have assigned payment terms in Backend and even in SRM, assigned with manual created payment term to BP.

I am trying to create non PO invoice, I am not getting default payment terms in invoice. Why it is not defaulting?

Why payment terms could not be replicated from backend?

I need to do something else. Please share experience if you have faced such situation.

Thanks in advance.


Rahul Mandale