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Sales Order - Fixed Value Dates

former_member200876
Active Participant
0 Kudos

Hi all ,

we have an issue , the fixed value dates appear like these symbols ####

i know it is related to payment terms , but usually we didn't enter any value in this filed , our payment terms ( 30 days after invoice )

Accepted Solutions (1)

Accepted Solutions (1)

former_member200876
Active Participant
0 Kudos

Hi All

     many thanks for your efforts & time , i solved the issue by restarting server

BR.

M. Ezzat

Answers (1)

Answers (1)

ravi_kumar100
Active Contributor
0 Kudos

Hi ,

Check the Payment Term -00003 - 30 days due net in OBB8 whether any fixed value date is maintained.

Regards,

SRK

former_member200876
Active Participant
0 Kudos

Hi Kumar

     no fixed value maintained

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Can you check the same Consignment issue in other Users system and confirm if the same # appears.

If an order has already been saved check the VBKD table for VALDT whether the right format is saved or not.

Regards,

SRK

former_member200876
Active Participant
0 Kudos

Hi Kumar

thanks for your reply , all users have correct format , expect one user , this user up to 1-12-2015 hasn't any issue  , but from 2-12-2015 this issue appear to this particular user

by default we never enter this value .

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Compare SU02 of those 2 User ID for the date format.

Get the help of BASIS.

You can log in from the User Id and check SU3 for date format. If it is wrong change it.

Regards,

SRK

former_member200876
Active Participant
0 Kudos

Hi Kumar

     this user hadn't any change from along time .