Payment Terms in Purchase Orders

[Former Member]

Hi Gurus,

I want payment terms assigned in PO's.

Is there any standard report from where i can get the payment terms assigned in different POs? I dont have access of SE16 so please tell me an alternative way to find it out.

Please revert asap.

Thank You

[Former Member · Accepted solution]

Hi,

Try with Transaction ME2N.

Go for Dynamic Selection : PO Header .

Select the field :Terms of Payment.

Regards

Ramesh Ch

[Former Member]

Hello,

Payment Terms are defined in Vendor - Purchasing Organisation Level. While creating PO for that vendor the Payment Terms are automatically picked up from Vendor Master data. Now in SE 16 from table EKKO you will find the Terms of Payment easily. As you do not have authorization for SE16 , please try the report MKVZ- Purchasing list. In selection criteria provide Vendor & Purchasing Org., you will get the Payment Terms in the Output. Else you can get the same individually in MK03 also.

Regards,

Victor

[Former Member]

Hi,

Just try ME80FN, in that report you will get the P.Groups details from the PO

Regards

Merwyn

[Former Member]

there is no such report.

payment terms are assigned to vendor

go to MKVZ and find payment terms for that vendor

or

go for abap development