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wrong payment terms in invoice for freight vendor

Hi Sap experts,

I have an issue with Freight vendor payment terms, PO is created for Goods supplier and under freight condition type a freight vendor is inputted, at the time of doing MIRO for Goods supplier the payment terms is correctly picking whatever maintained for GS in Vendor master purchasing view data, but when we post the Planned delivery cost that is freight invoice in MIRO to Freight vendor with same PO it has to pick Freight vendor as well as Freight vendor payment terms has to be picked but it is picking wrong vendor i.e Goods supplier vendor & GS payment terms though I have maintained different Freight vendor in freight condition of PO.

We want freight vendor to be picked in MIRO at the time of making freight payment to the freight vendor it has to pick from vendor master record purchasing not from PO or Contract.

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1 Answer

  • Best Answer
    May 20, 2018 at 02:42 PM

    See the design info in KBA 2094026 - Payment terms for freight vendor in MIRO

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