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Former Member
Jan 09, 2008 at 05:13 AM

Payment Terms in PO getting Overwritten !!!

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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