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author's profile photo Former Member
Former Member

Hi, In purhcase order(me21n) , when i selecting the document type 'ZRT' ,

Hi,

In Purchase order(me21n),me22n, me23n, when i am selecting document type 'ZRT' (Return to vendor), payment terms(Invoice tab) should be filled 'Z511'.

Regards

senthil

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 07:23 AM

    ZRT is not a standard document type for vendor returns. By putting custom code in the PO user exit, you can populate the payment term Z511 based on the VENDOR Retrun document type ZRT. Another option is If the buyer creates just PO's with ZRT document type , then default the Z511 payment terms in the personal setting of the buyer.

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  • Posted on Jan 17, 2009 at 08:15 AM

    Payment Terms will always picked from Vendor Master Purchasing data tab.

    You can Default Payment terms thru Personal setting but the same redetermined as maintained vendor master.

    You can search last three days threads in SDN forum

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 10:41 AM

    payment terms flows from the vendor master

    regards,

    indranil

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