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payment term wrong in PO

former_member218048
Active Participant
0 Kudos

We have not included a payment term in the Vendor master. When the PO was entered, a payment term was entered in the Header field. However, when we took the print out of the PO, in the header the payment term ented in the PO header is printed. But at the end of the line items, another payment term is also printed. Is it the error in the Abap code for the report ?

Accepted Solutions (1)

Accepted Solutions (1)

former_member207607
Active Contributor
0 Kudos

Dear Nikkitha,

SAP Note 322430 is clear as to how the payment terms are determined in

MIRO. Please kindly read it.

I hope this helps.

Mauri

Answers (5)

Answers (5)

former_member218048
Active Participant
0 Kudos

thanks for the inputs.

nishan_dev
Active Contributor
0 Kudos

Hello Nikkitha,

Payment terms are maintained in two views in Vendor master

Purchasing and payment data

Check if are updating both the places

Thanks

Nishan

former_member187989
Active Contributor
0 Kudos

May be wrong with abap code,Watch/debug smart form program in SE38.

Former Member
0 Kudos

Hi,

Did you check Purchasing Segment in Vendor Master.PLease check

Thanks

Goutam

Former Member
0 Kudos

Hi, you need to know which form do you use for printing. Go to tcode NACE(for EF)-Out put types then find out correspont Output type-Proccesing routings , there you can find form type and name. Eg it's smart form, then go to tcodes SMARTFORMS and check, from which table payment term is printed