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Payment Terms (from condition record) not copying to PO

We have a vendor master created in our Purch Org 1000. This Purch Org has Payment Terms = A.  We also have an Info Record for a vendor/material/purch org/plant that has Conditions in it based on a data rage.  We use these conditions to change prices each month.  When we create a PO, these prices get copied into the PO correctly.  In the Condition, if we selection additional data for the condition type PB00, we can also enter Terms of Payment here.  We want this to be copied to the PO also, however the only payment we can get to copy to the PO is from the vendor master.

We need this to copy as we have different payment terms for different materials for the same vendor.

Any thoughts? 

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