MIRO for delivery cost in STO

[Former Member]

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".

[Former Member]

Since this is an STO between two plants and MIRO AP is done on the receiving plant. take note that we have two plants defined as customer and vendor. Can you verify payment terms on the customer master too? I suspect the system was defaulting it as per customer master and NOT vendor master.

Just a hunch.

[Former Member]

Hi,

   Please check in your PO delivery/invoice tab in that there is no payment terms option so its happen