Need validation on PO header payment terms forn a Pur Org

We need to make the payment term field at PO header as non-editable after PO release for a company code/Pur Org.
However, other company code/PurOrg, it should be editable thru ME22N after PO release.
Pls suggest a solution.
Rgds,
Ganesh

Hi There
You can have the minor development, In the combination os Comp Code/P organ/ P Doc type/Release status, you can have the Z Table,, Other than this combination any of the other POs/Rele status Payment term can be changed,,,
If you maintain the Z table even in future if any of the Comp Code/P rogan changed or included, you can simply maintain or delete it,, it will make your work easy,,
Check with your dev team for the feasibility and complexity of the same,,
Thanks
Senthil

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User exit for Payment terms at header level

Dear Alli
In which user exit, I have to modify if I need ti change value of payment terms at Sales Order Header level .
and let me know in which include program is that ??
Thank You.
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Madhu
Edited by: madhu tatikonda on Feb 12, 2008 8:58 PM

You can check move_field_to_vbak or in USEREXIT_SAVE_DOCUMENT_PREPARE
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Routine has not been updating the Payment terms feild?

Hello,
eg: For the feild "Payment terms" the value "V032" is not updating in to BW,Because the have applied the routine in 2 satge .1 is in Transfer structure and update rules.Please find the below routines
routine is in Transfer structure
clear RESULT.
SELECT /bic/zxsapbp into RESULT
         up to 1 rows
         FROM /BIC/PZXSAPFLD
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         and    /BIC/ZLOGSYS   = 'IMACS'
         and    /BIC/ZXSAPYB   = TRAN_STRUCTURE-ZZZTERM (R/3) payment terms
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routine is in update rules
result value of the routine
clear RESULT.
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please can any tell that what is the problem in routine ?the payment terms are blank in bw?

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Payment Term - Cash Discount

All,
I think that I have an easy question, but just wanted claridifcation.. I need to create a new payment term with a simple cash discount - just 2% if paid in full within 30 days and if not, no cash discount. Also, this is just for purchasing vendors.
Within configuration with the payment terms, is the following correct for what I need to do:
Term 1. 2%   30 Days
Term 2. 0%   30 Days (note, that I would leave the percentage field blank for this second line).
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Thanks!

Okay, thanks!
But just to clarify - the net due date is actually 30 days, and they offer a discount if we pay it within the 30 days - so basically if we pay it on time, there is a 2% discount!
So setting it up it would be:
2% 30Days
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Correct?
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Payment terms in vendor Master

Hi,
In XK01- create vendor master, There are two payment terms--> payment transaction field and other in purchasing organisation data.
Is there a configuration which will default the payment terms in purchasing org screen based on the inputs in the company code screen
Regards,
Srijith

No there is no such customizing.,
Not every vendor with purchasing org data needs company code data. Not every vendor with company code data needs purchasing data.
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the payment term of purchasing org data is used if the process is PO related.

Payment term not appearing in PO print out

Hello all,
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?
Regards

Hi,
Is this payment term is new one !
Yes, payment term should flow from vendor master to PO.
Now as payment term not printed in PO print, just check with your PO output type & related FORM or PDF/SmartForm in it for application EF in NACE t.code. Also check SmartForm in t.code: SMARTFORMS . Or if FORM check in t.code:SE71 / SE73 the SapScript & see inclusion of all payment term in it with help of with ABAP consultant.
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Hi,
We have a business requirement, where we are maintaining different payment terms for different company code in vendor master.
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Regards,
AG

Hi
Not every vendor with purchasing org data needs company code data. Not every vendor with company code data needs purchasing data.
The payment terms at company code level are used if you post non-PO related invoices with FI transactions.
Vendor Master Data Management
Copy function for "payment terms"
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Function Module - Payment Term

Hi All,
In transaction FBL1n i find that the program calculates the due date for payment for a vendor invoice based on the baseline date & the payment term maintained for the vendor.
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Hope my question is clear.
Vivek

Jack,
Thanks for your inputs. This FM is OK, if i have an entry of days in the table as it reads ZBD1T - ZBD3T, but my need is, to read the payment term maintained for the vendor & then translate that into days, so i can then add it to my date for net due date calculation. This is for a very specific need. I hope am clear.
Await inputs.
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Payment Term in SAP

Hi Experts,
I need your expert suggestion on the Payment term. Client asked me to create 2 payment term in which he want to create it with some conditions.
Please find below for the same.
1) 60 days, pay days 1, 10, 20
2) 30 days, pay days 5, 20.
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Eg Day 10
Doc. date 02.01.2014
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Hello Kapil,
let me combine my two replies into one consolidated example. Let's say you set the baseline date in the payment term configuration to document date; this matches the invoice entry process of many companies; entering the invoice date as it is written on the paper invoice they received from the supplier.
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Routine is not working for PAYMENT TERMS feild

Hello,
eg: For the feild "Payment terms" the value "V032" is not updating in to BW,Because the have applied the routine in 2 satge .1 is in Transfer structure and update rules.Please find the below routines
below routine is in Transfer structure
clear RESULT.
SELECT /bic/zxsapbp into RESULT
up to 1 rows
FROM /BIC/PZXSAPFLD
WHERE /BIC/ZXSAPFLD = 'ZTERM' (BW) Payment terms
and /BIC/ZLOGSYS = 'IMACS'
and /BIC/ZXSAPYB = TRAN_STRUCTURE-ZZZTERM (R/3) payment terms
AND ( objvers = 'A' AND changed = ' '
OR objvers = 'M' AND changed = 'I' ).
endselect.
below routine is in update rules
result value of the routine
clear RESULT.
SELECT /bic/zxsapbp into RESULT
up to 1 rows
FROM /BIC/PZXSAPFLD
WHERE /BIC/ZXSAPFLD = 'ZTERM' (BW) payment terms
and /BIC/ZLOGSYS = 'IMACS'
and /BIC/ZXSAPYB = COMM_STRUCTURE-PURCH_ORG (R/3)
AND ( objvers = 'A' AND changed = ' '
OR objvers = 'M' AND changed = 'I' ).
Payment term value :V032
Purchase org : A001
please can any tell that what is the problem in routine ?Because of this routine the payment terms are blank in BW ?

the routines are configured to work for a particulat stuff ...like item cat or for one sales order type.... so that config needs to be checked in Quality...

Payment terms - net due date same as credit days?

Dear all,
I need to set up a payment term with 20 credit days, 2%. Invoices should be due also after 20 days.
I would like the payment term to be set up as follow:
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The problem is that the system doesn't let me to set due date to the same number of days as the credit days.
We will have baseline date = invoice date for our payment terms, if that matters.
How could I acheive to have due date 20 days after invoice date (baseline date) and deduct 2% cash discount the whole time?
Thanks and regards,
Helene

Hi,
Please create a payment term as below, if your requirement is "I need to set up a payment term with 20 credit days, 2%. Invoices should be due also after 20 days"
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1.                2                           20
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Term           Percentage           No of days
1.                2                           19
2.                                             20
Hope this will solve your issue.
Thanks,
Kiran Yelamarthi

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Hi All,
I need to create the below payment terms. Can anyone help me with this.
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Vinay

Hi,
The path for creating Payment Terms is *** follows:-
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Regards
Phani

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Hello dear SAP experts,
I need anysorta solution for my payment term setting problems (erp 4.6 / 6.0). For one of our area need set up this payment terms:
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Hi
Thank you very much!
Its not too good news for me... are you sure?
BR
Tomi

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with regards,
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regards

OK leave the baseline date.
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Hope this helps
Award points if useful.

Need validation on PO header payment terms forn a Pur Org

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