Skip to Content
avatar image
Former Member

Issue of Payment Terms

At the time of Vendor Invoice Booking (TCODE: MIRO) with respective to the Delivery Note, having Same Delivery Note No for two different Purchase Order with same vendor of different Fiscal Year having the two different Payment terms in PO, System is picking the Payment term from the Purchase Order of first line item which is already full quantity has been invoiced/closed at the time of vendor bill booking. Can we restrict at the time of Invoice booking (MIRO) the payment term should pick from only open Purchase orders?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Dec 06, 2017 at 09:22 AM

    Read the OSS notes 322430 - MIRO: Proposal logic for terms of payment

    and 393431 - MIRO - Vendor

    which explains the program design and compare it with your situation.

    Add comment
    10|10000 characters needed characters exceeded