on 01-21-2009 10:42 AM
Hi
I hv created a payment tersm as like this. (U017 - As per below agreed terms). I hv given the deacription in the own explanation tab. (Own explanation As per below agreed terms)
But in PO print preview am getting like this
(Payment : Payable immediately Due net
Payment in Instalments)
I dont want the this line (Payable immediately Due net) in po print as my payment terms is as (Payment in Instalments)
Pls tell me how to make this?
Vijay
Hi
Ask your ABAPer to capture text ffrom table V_T052 & field TXT02
Raju
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Hi
Check with your ABAPer the print program for purchase order - I hope payment terms field is hardcoded.
ABAPer has to pick it from tables.
Thanks
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Hi Vijay,
You go to SPRO>Material Management>Purchasing>Vendor Master>Define Terms of payment.
Here you select your payment term U017 and change the Fixed Day as so and so date in Baseline Date Calculation.
Also you maintain the same as Document Date or Posting Date or Entry Date and change the description correctly in Explanations in the below field.
I hope the above answer will solve your question.
Best Regards,
Mohd Ali.
Edited by: Mohammad Ali.M.A on Jan 21, 2009 11:48 AM
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Vijay,
Please check the value in the Sales Text for the payment term in SPRO.
While copying the payment term you have to change the description in both filed( Sales text and Own Explaination)
Regards,
Manish
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