Skip to Content

Terms of payment in condition record additional data tab

Dec 15, 2017 at 06:44 AM


avatar image


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 ?


10 |10000 characters needed characters left characters exceeded

if you close a question with the reason "right answer was accepted" then you should also have accepted the right answer, which is right now not the case.

An instruction how to do it can be found here: What to do with my answered questions?

* Please Login or Register to Answer, Follow or Comment.

2 Answers

Jürgen L
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.

Show 2 Share
10 |10000 characters needed characters left characters exceeded

yes, this was my assumption too. I have already tried it but seems not working. Attached screens.

miro-screen.png (26.1 kB)

If it does not work as explained in OSS note 2094026 - Payment terms for freight vendor in MIRO

then you need to report a bug to SAP

Dibyendu Patra 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.

Show 1 Share
10 |10000 characters needed characters left characters exceeded

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.