MIRO payment terms disable

while doing MIRO , the payment terms in editable , I wants to know how to disable payment term as this payment terms is coming from Purchase order . Kindly suggest how to diable payment terms in MIRO .
Regards,
Hari R

Check the below Links
It will gives you information about screen variant.
http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm
Please go through the document..
Thanks

Similar Messages

Miro payment terms on the based on the vendor master payment terms

i need to caluculate the MIRO payment terms based on the vendor master payment terns lfb1-zterm
what are the configuration settings needed.
would u please tell me the solution
with regards,
Srinivas

Hi,
If you have maintained the payment term in the Purchase Order, it will overwrite the payment term which is maintained in the Vendor Master. If no payment term is maintained in the PO, then the payment term which is maintained in the Vendor Master will be considered.
Regards,
Amit

MIRO- Payment terms change could not be done

Hi All
During invoice posting (MIRO) system could not accept changed payment terms and issue warning massage F5123 (Terms of payment changed; Check), upon confirmation of warning massage, system reset payment terms to privious pay term assigned to PO / Vendor.
Any idea how to change pay terms at the time of invoice posting?
Regards
Aamir

Hi,
Even the standard SAP help confirms that it is possible to change the payment terms
<b>Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:
item level in sales orders
header level in purchase orders and invoices</b>
So I would check to see if someone has modified the program or used a user exit?
Steve B

MIRO Payment terms

When we carry out MIRO by inputing Delivery Note number, system does not propose the payment term (no. of days) as per the relevant Purchase Order. Presumably, it proposes the payment term applicable for the very first Purchase Order pertaining to the same number of Delivery Note. For eg. the payment term for second PO is `ZV23' - 60 days, whereas system proposes `ZV22' - 45 days, which is applicable for the first PO, even though it was not selected for payment. But when we do the same MIRO by inputing PO number, system proposes the payment terms correctly as per PO, vide the 2nd screen shot. This may please be clarified.
Regards,
Sagar

Are you using same delivery note number for both Pos.
generally delivery note number should be diff.
in your case looks like you have used same delivery number.
if this the case than post MIRO agianst the POs.

MIRO Payment terms posting to RBKP

Hi there, can anyone please advise if it is possible to configure SAP so that when an invoice is processed in MIRO that the payment terms are also posted to RBKP? Our current set up only posts the payment terms if they are manually updated when using MIRO.
many thanks
Doug

Hi,
When the invoice is posted, we delete the term of payment key deliberately: On the LIV side, the ZTERM key is cut off from the
invoice to maintain it's validity. If it were a dynamic document, changing conditions could invalidate the invoice if it were reprocessed for any reason including cancelation.
Please review the following notes which explain this issue fully:
145710 Logistics Invoice Verification and Terms Of Payment
432332 MIR4 - Field ZTERM is not filled
322430 MIRO: Proposal logic for terms of payment
Regards
Ravinagh Boni

MIRO payment terms field

during IV process users are changing the payment terms field, we want restrict this field changes by users during IV process.
Plz suggest the way ...

HI,
The below three methods could be used.
1. T-cd:SM30->add theerror-> "E" into allowed column of F5231 in T001S, untick the switch off flag , then go to OBA5 to set this msg into "E" ,then when ZTERM is changed, the error:F5231 will be issued.
2.Define transaction variant in SHDO for FB60 and MIRO.
3.Using validation to check whether ZTERM is changed in OB28 using user exit.
Regards
KK

Make payment terms in sales order editable after billing

Hi,
i checked orders in two different systems. In one system payment term is editable even after completely billing the sales order. In other system the payment term field in sales order is grayed out after complete billing and it is not editable.
Not sure what is the standard way. Is there any configuration / develpement throgh which we can control this?
I want to make payment terms editable in SO even after completely billing the order.
Any suggesion friends?
Thanks,
Tushar

Hello Tushar,
The fields:
   VBKD-INCO1 (Incoterm 1)
   VBKD-INCO2 (Incoterm 2)
   VBKD-ZTERM (Payment terms)
remain open at header level even after the order has been billed.
At the item level these fields are greyed out but at header level
they remain open in the event that a user may want to add more items
to the sales document.
The possibilities where the payment term disabled for edit at header
level could be done by modification/userexits, or screen definition.
Could you please check if you are using exits in MV45AFZZ particularly USEREXIT_FIELD_MODIFICATION or screen variant ?
Regards,
Raghavendra YN

MIRO credit Memo how payment terms. How to remove default

In MIRO if I create a credit Memo, payment terms default from PO. (not from vendor master) I do not know if was configured that way. How can I find out ?
I do not want payment terms to default from any thing, neither PO nor vendor master.
It should fall due immediately say based on base line date, which is posting date in our case.
How can I do this ?
Thanks

Please check the Note 119047

Problem in Payment term field in invoice posting through MIRO

We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction.
We are passing the following things in the BAPI FM
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
        EXPORTING
          headerdata       = l_wa_header
        IMPORTING
          invoicedocnumber = l_v_belnr
        TABLES
          itemdata         = l_i_itemdata
          accountingdata   = l_i_accountingdata
          taxdata          = l_i_taxdata
          return           = l_i_msg.
Its successfully creating the invoices but when we check in MIR4 for the created invoice all the fields are populated properly except the 'Pmnt terms' field in the Payment Tab.
Note we are getting the Number of days in payment tab
and even the Basic data tab has values like 'Paymt terms : 30 Days net'
What could be the possible problem?
Please help me ASAP.
Thanks in advance.
Bhaskar R

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

Payment terms picked up incorrectly in ERP while posting MIRO on SRM PO's

Payment terms are picked up incorrectly in our ERP backend system for all SRM PO's and it generally defaults to "free for payment" standard payment term.
1) We have maintained our vendor master correctly - say NET 30 but it still defaults to "free for payment" when we are posting a MIRO invoice.
2) Baseline date is blank too.
3) We have not maintained BBPV_PTERM_LOCAL table either.
Please let me know if any OSS note or solution available on this?
Thanks,
Manoj

Hi,
remember that there are TWO payment terms fields on the vendor master.
One is used by POs and the other is used for postings that do not involve a PO.
You should check the payment terms on the company code data of the vendor and make sure that these are correct, the payment terms on the Purchasing Org data are NOT used by FI postings unless you are using MIRO with reference to a PO.
Steve B

MIRO Posting against wrong payment,as against default vendor payment terms

MIRO Posting against wrong payment,as against default vendor payment terms

Hi,
Go to MR8M, cancel that posting Document.
Go to payment tab while MIRO, Give the payment terms or delete the payment terms.
Now if u post as Invoice Gross - Document Type....system will ignore the discount and it will be come to effect at the time of payment.
if u take as Invoice -NET, System Will consider those discount at time of MIRO.
Hope Help U !
Regards,
Pardeep Malik

Payment term working in FB60 but not in MIRO

Hi Friends,
I have a payment term due next month on a fixed date from invoice date.
I see the results are perfectly fine when posting the vendor invoice in FB60. while in case of MIRO, it does not. In miro it makes the baseline date as due date. Is there in Bug in 4.6c on this.
The purchasing data too have the same payment term so there is no issue with the confict in two payment terms.
Best Regards
VK

Hi,
This is from document date and works as expected in FB60. The issue is only with MIRO.
Best Regards
VK

Disable Payment Term field in the Marketig Document

Hi everyone,
I would like to ask if I can make a particular field in the marketing document be active but disabled without having to modify it using SDK? I would like to make the Payment Terms field in the Accounting tab of the AP Invoice to be disabled from the user so that he cannot change the default value during encoding of invoice. If it is not possible what workaround can you suggest.
Any help will be appreciated. Thanks
Malu

Hi,
for further infos about Coresuite u may have a look at their homepage :
http://www.coresystems.ch/coresuite-customize.html?&L=2
We bought Customice & Designer. Customice enables you to change the hole forms, create new tabs eg. in BM Master form or to hide fields. The designer is a very nice form editor, much easier than XL Reporter and more powerful than pld.
Regards Steffen
P.S. I am not a employee of coresuite

MIRO Transaction not allowing Payment Terms Change

Is there any settings that would prevent a user from changing the payment terms adopted from the purchase order when doing MIRO. Problem we are having is the payment terms cannot be changed in MIRO, we cannot change the Terms Key but can change the days and discount, which leads to my next problem, we are getting MIRO transactions that have a different term than the purchase order and vendor master, so the problem isnt a user making this change. Any ideas?

Hi,
I had same problem.
Go to MIRO. Before entering the PO or anything just change the currency and press enter. THen enter the MIRO details. It should work.
PLease award points if helpful
thanks
Adeel

Payment terms to be change after MIRO.

Hi SAP Expert,
We are working on SAP ECC 6.0 Ver.
I wanted to change Terms of Payment once Invoice Reciept has been created.
In SAP ECC 5.0 Ver. terms of payment can be change in Vendor leadger FBL1n but in SAP ECC 6.0 Ver. that option is not available. Initially I thought of Authorization problem but I have chekced Basis consultnat, SAP ECC 6.0 Ver. option is not available is not available to change Terms of Payment in Vendor Leadger FBL1n.
Dears please let me know where Terms of payment can be change so that it will be effective after MIRO subsequent transaction.
With Regards
Manoj Singh

Hi Expert,
Problem has been resolved.
1. FS00( put the G/L no.)and try to find out the field status group of G/L.
2. OBC4--> Select your field staus group and click detail.
In payment Transaction screen change the payment terms from suppres to optional nad save it.
3. FBL1n--> Select the open line item & click changes document option, now the system will dispaly the Terms of payment field in Addition data screen.
thank you..
Manoj Singh

MIRO payment terms disable

Similar Messages

Maybe you are looking for