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Former Member

MRKO Enhancement- Payment Term selection for invoicing

Hi Experts,

Currently in our system, while doing the invoicing the system picks up the payment term from the invoicing vendor. But I need the invoice to take the payment term from the PO (Marketing vendor). Can you please let me know how to do an enhancement for this.

Thanks & Regards,

Sai Charishma

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1 Answer

  • Dec 21, 2017 at 11:12 AM

    Hi Sai,

    You can try User Exit RMVKON00, Function Module EXIT_RMVKON00_001. You may need to work with abaper to write the logic to get the payment term from PO (Marketing vendor) then assign to T_BSEG-ZTERM.

    Thanks

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