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Former Member

Terms of payment in condition record additional data tab

Hi,

I have maintained a different terms of payment in condition record detail tab in additional data tab. I want this terms of payment to be copied to MIRO. How can I achieve this ?

Regards,

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2 Answers

  • Dec 15, 2017 at 07:13 AM

    Question is "in which condition record"?

    The payment terms at the purchase order header are valid for the invoice of vendor used in the purchase order header. Within pricing of a purchase order some costs can come from a different vendor, e.g. freight costs, for this reason you can enter vendor number and payment terms in the condition.

    And these terms will default for your freight invoice if you enter it in the desired processing sequence.

    open MIRO, go to planned delivery costs tab, enter the freight vendor, then enter the PO reference.

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  • Dec 15, 2017 at 07:09 AM

    The standard logic of fetching term of payment in MIRO has been explained in this OSS note 322430 - MIRO: Proposal logic for terms of payment, in case of any additional requirement, you need to do it via your own by using badi MRM_PAYMENT_TERMS.

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    • Former Member

      this note does not talks about payment terms in condition records, it seems. it says - For invoices with a purchase order reference with only delivery cost items, the terms of payment key is automatically copied from the vendor master record. For this, see Note 393431.