Hi,
I'm trying to set up the BADI MRM_PAYMENT_TERMS for MIRO, but I am struggling a bit.
In certian cases, we want a specific payment term to be used.
It seems you cannot change the payment term, only the fields derived from a payment term. The initial payment term transferred from purchase order/vendor remains in the field ZTERM and is transferred to the FI-document.
The other fields are transferred as desired, but are in conflict with the inital payment term.
Is there a way around this, besides blanking ZTERM in the FI-substitutions?
kr
Nico
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