Payment terms problem

[Former Member]

Hi experts

I have a problem with payment terms for vendors, for some reason some vendors have the payment term changed automatically without changes in BBPMAININT, the payment termas are changed in BBPM_BUT_FRG0061, when I go to tables CDHDR and CDPOS no log for this changes.

Someone knows what could be done to sove it?

Thanks

Nilson

[former_member183819]

Hi

check BP monitor ? with data changed option with backend logical system

it should not disturbed by any jobs too.

try agian with cdhdr and cdpos table with more time frame.

what about your backend vendor payment term.

i have worked with some procurement tool .the external system may change your data but may not log in ebp system.

plz update still are you finding difficulty.

regards

muthu