on 11-03-2008 10:37 AM
Hi,
We are in SRM 5.0 ECS scenario.
When the PO is transfered from SRM to R3 the payment term in the header doesnt get transfered to R3.
This happens to payment terms which are Z. We are running the job for replicating the payment terms in SRM. It is running successfully.
Any inputs on this will be appreciated.
Regards,
Ramesh-
Hi Ramesh
Hope that your payment terms are attached to r/3 vendors in lFM1 table.
How the z payment terms are created ? and it must attached to vendor master right?
regards
Muthu
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Hi Muthu,
Yeah, user changes the payment term to something like ZZ01 from PT30. which doesnt get transfered over to R3. He gets to See ZZ01 in the search help in SRM, but when he selects it doesnt get transfered over.
If I see the field in SRM table its filled correctly, the value is missing for in EKKO in R3.
Regards,
Ramesh-
Hi Ramesh
Note 576349 - Terms of payment in the ECS.
It could be a ebp-r/3 PO mapping issue regarding payment terms.
Did you try to attach a z payment term in r/3 vendor master?.
payment terms can be modified in PO in EBP . but this payment terms must be in r/3 . If you want permanently the same as payment terms so that you can attach this payment terms to the vendor master in both system. i got your problem and get back to you .need to explore any link with vendor master as well in PO mapping in r/3 and srm .check there are two payment terms are there in r/3 vendor master one is finacial another one is purchasing.
regards
Muthu
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