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MRKO Enhancement- Payment Term selection for invoicing

Dec 21, 2017 at 08:20 AM

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Former Member

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

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Former Member Dec 21, 2017 at 11:12 AM
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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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Former Member

Hi Lam,

We are using SAP S/4 HANA 16.09 Version. Would this make any difference as per your solution.??

Thanks,

Sai

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Former Member

Hi Sai,

I not yet in S/4 HANA. You can check in your system whether the user exit RMVKON00 available. If available i believe it valid for S/4 HANA as well.

Thanks.

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