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Former Member
Dec 04, 2007 at 07:25 AM

payment terms in MIRO



My issue is as follows:

When the user executes transaction MIRO in SAP, the system originally picks up the payment terms from the PO. There are instances, when the user needs to change the invoice party to another vendor but then the system does not validate payment terms based on the vendor master. It keeps hanging on to the payment terms from PO.

For example:

There is an existing PO (12345) with Z030 payment terms and vendor ABC. User is now doing MIRO with PO (12345), system pops up with Z030 payment terms. Now as soon as they change invoice party to XYZ (Which has Z040 payment terms), system still keeps hanging on to the PO payment terms (Z030) and does not validate it to Z040. Also, the system does display a message as soon as we change the invoice party to XYZ that the dependent data will be changed but does not change the payment terms.

If you have any insight in how to resolve it please respond at your earliest convenience.