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Former Member
Nov 28, 2012 at 05:57 AM

MIRO for delivery cost in STO


I have created a STO that have freight condition type. I am doing MIRO by selecting the "vendor" as an option. In allocation in am giving plant. System is defaulting all the STO for freight condition.

The issue is system is not defaulting the payment term, it is giving message "

Message no. F5220 : Specify the payment period baseline date"

Even if the baseline date in entered, system is not defaulting payment term. Payment terms have been maintained in vendor master for both accounting and purchasing view.

If I select the purchase order/scheduling agreement and planned delivery cost system will default payment terms.

Why system is not defaulting payment terms for STO when the selection is made as "vendor".