Payment term changed from 0030 to Blank after approving change version

[Former Member]

Hi All,

We have SRM PO, with free value line item i.e. zero value line item.

when we change PO and added some value in line item.

after approving this change, Payment term converted into blank in Backend R3.

so we cant post invoice due to Baseline date error.

Please help.

Thanks

Vikas

[former_member206968 · Accepted solution]

Hi,

With Zero price system would prompt you to deselect invoice expected tick in the PO. Were you able to send PO with 'Invoice expected ' tick in the backend. Pl. check.

Regards,

Sanjeev

[Former Member · Accepted solution]

Hi Sanjeev,

Thanks for the reply,

When we created Zero line item, there we can not select 'Invoice expected' indicator, but while changing PO, we are adding some value in it then 'Invoice expected' indicator is automatically get selected. When it transfered to backend, payment terms are automatically changed into blank.

I cant create the same scenrio in Quality because quality system is working fine. No payment term changes in Quality.

Please reply.

Thanks

[former_member206968 · Accepted solution]

Hi,

Are you using any badi like doc_change,ecs_out or bbp_po_inbound?. Check if the vendor master Payment terms in backend are maintained correctly.

Regards,

Sanjeev

[Former Member]

Implemented SAP Note 1375335

[Former Member]

Hi All,

Any update.............?

Vikas