Payment Terms not copied from Vendor Master to PO

Hello,
PO was created for a Vendor and Vendor master has the correct payment terms but they did not get copied to the PO.
Thanks
Megha

Hi Megha,
Did you maintain the payment terms in the Purchasing area of the vendor?
SAP says
Master records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
Thanks
Aravind

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Payment method not defaulting from Vendor master data

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Dear Swami,
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Message was edited by: Jain Varghese

Payment terms in PO and vendor master

PO should be able to override payment terms of the vendor master when a payment term in PO is different from the payment term in vendor master.How do I make it work?
Regards - SS

Payment trerm of the PO can not be overwrite the payment temr of the vendor master becuase the vendor master is master data and Po is transaciton data.
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Payment Terms not copying to Items

Hi Guru's
I have a situation where the Payment Terms are not copying to the line items and because of the same it is going to Incompletion log.
Tried different ways.
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There are no custom developments done.
Again my issue is we have not maintained any payment terms in the Customer Master.
Process
1) So nothing would be there in the Sale order header
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2) Giving Incompletion log even though it has been entered in the header(reason it is not copying header values to the items), so they have to enter in the line items again, which is painful has they have entered for 100 line items.
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How to solve this problem- The ideal solution would be whatever payment term entered, has to get copied to the line items or need to make payment term mandatory in some other way other than Incompletion log.
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Sales Office & Sales Group not copying from customer Master

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If the sales office & sales group is maintained in the customer master , it should get copied to sales order.
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We have one PO where Payment term is not appearing in PO print out. I have checked other POs of the same type where its appearing in print out. In PO header payment term is maintained. Does this flow from Vendor mastre?
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Hi,
Is this payment term is new one !
Yes, payment term should flow from vendor master to PO.
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Default Payment terms from Vendor Master not from Reference PO

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I am creating a PO in reference to another PO and payment terms are copied from the old PO but not updating from Vendor Master. Our payment terms are changed very frequent and our users don't want to create a new PO with too many line items so they just copy an old PO.
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Ronnie.

If so then convert this into an error message ensuring that the correct payment term to appear in the message, that the users need not search themselves and find out for updating the payment term
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Payment Terms on PO Header is not coming automatically from vendor master

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These plants are under different companty codes. We have custom document type ZNB for the PO. Do I need to check something in Purchasing Info Record or if any other thing setting controlling it.
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Payment term not allowed to change

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Can payment terms on AP invoice always defaults from Vendor Master

Can payment terms on AP invoice always defaults from Vendor Master

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Payment Terms not copied from Vendor Master to PO

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