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author's profile photo Former Member
Former Member

Payment Terms in PO getting Overwritten !!!

Hello Guys

Our client is facing a issue while creating PO ...They are creating PO for Vendor X for which payment term ZN45 is maintained in Vendor master under purchasing view.now as soon as they enter vendor no. in PO payment terms coming is ZN45 from vendor master - till this point it is perfect. But after entering qty and material system displays an error :"terms of payment cannot be changed from vendor master value ZN45

" because system some how changed the value to ZN30.

First I thought Info Record should be the reason but found that they have not maintained purchasing data in PIR.also no outline agreement is there.

So could anybody of you please let me know how or from where system is changing value to ZN30 from ZN45.

Thnks in Advance.

Regards

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 05:16 AM

    check out for the vendor subrange in vendor master may be u have maintained the vendor subrange in xk01 and as u mention the material then payment terms r pulled form vsr form vendor master

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 05:19 AM

    Hi

    Please check the vendor master changes & check if in the past Payment terms was maintained as ZN30.

    As it seems that after the entry of material, this is happening you need to check if there are any info records present.

    Info recoreds get created automatically with the info update indicator, even if not maintained manually.

    Thanks & Regards

    Kishore

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    • Former Member Former Member

      Hi Buddy

      Sorry if i Hurted you..my intention was not to hurt you but requesting you that we should post the answer by reading the query properly and if we dun know the answer then should not write ...that is why i have not written anything first time when u said please check vendor subrange becoz that was sumthing relevant...

      Nyways Guys Once again would like to tell u that i dont want to change the message settings but just wanted to know how come system is changing the payment terms automatically from ZN45 to ZN30..

      I know it is possible that some user exit is there but dun know how to find it...will appreciate if any one can tell me.

      regrds

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