Payment Terms not getting updated for local Purch Org Vendor Combination

[Former Member]

Hi

I have updated the vendor master with new payment term in EBP. The same got updated for Back End Pucrh Org. But it is not getting updated for local Purch Org. I am using extended classic scenario and have BE and local Purch Org.

I anybody can tell me the solution on how to update payment terms for Vendor with local Purch Org. Thanks

Regards

Vinod Raorane

[Former Member · Accepted solution]

Hi

Which SRM version are you using ?

<u>How you replicated the Vendor master in EBP ? Which transactions or programs you used ?

Have you used BBPGETVD Transaction or any other program ?

And also checked the log of SLG1 transaction. ?

Can you see the updated details in BBPMAINTINT Transaction for that vendor

Any other logs you noticed in SLG1 or ST22 Transaction ?</u>

Please refer to following links.

<b>http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm</b>;

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member · Accepted solution]

Hi Atul

Thanks. I am using SRM 4.0 and TCode is "bbpupdvd".

Regards

Vinod

[Former Member · Accepted solution]

Hi

<u>Refer to this link</u>

<b>http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm</b>

<u>Please ensure your Org Plan configuration is correctly maintained.</u>

Regards

- Atul

[Former Member · Accepted solution]

Thanks. The problem is solved.