Payment term is changing automatically

hi,
Payment terms entered in Vendor master. Once we process the PO with same payment term it is fine. At the time of MIRO, if we select purchase order number, system is picking the payment term from PO. But if we process MIRO through delivery challan, then system is taking different payment term, which is not relevent to PO payment term as well as vendor master payment term. what could be the problem. Pls guide me on this.
govind.

hii
as per the senerio discuss by u system is behaving properly..
as per the functionaloty
when u enter the payment terms in vender master data and than also in the PO the system picks the payment terms from PO
reason is as per the priority rule it will take the recently changed one.. system understands that though u have P.T in vendor master data but still u enter different in P.O so that is the latest one and it has to use that new Payment terms.
But when u do not give the PO number and proceeds through challan it means that system do not have any options so it will take the data frome the vendor master data.
system will use the data from master data when it do not have any other option but when while processing PO if u enter new Payment terms it will use that and not the old one..
Hope it helps to clear ur doubt.
Reward Points if helpful
sejal

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Is it possible to run a transaction in SAP to change payment terms on every suppliers in a company code...?
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If you have same vendor payment terms for all or set of vendor you can use XK99 - Mass Maintenance.
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how and which payment terms get copied when invoicing party changed in miro
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hi
i will request you to check once again, in PO pmt terms flows from pur org data of vendor master and the same po pmt terms flows into invoice those things are clear.
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is there any rule or customization for that?
rgds

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Hi,
How can we assign rights to a user who is allowed to change the Payment terms for Purchase orders entered.
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jyoti,
Go to
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We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
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Hi,
According to note 640908:
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Forum,
I have a system where on the business partner master if we change the payment terms for a business partner the price list is also changing which we do not want it too. Is there a way to stop this from happening?
An example is:- The business partner's payment terms = 30 days with a price list called 'Distributor'
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Noticed afterwards that there is a Price List option within the payment terms screen. This is what's causing them to change.

Do not change the payment term created a Sales Order with reference

Hi Gurus,
Do not change the payment term created a Sales Order with reference to a contract where the payer of the change in Sales Order.

Hello ,
As per my understanding , you do not want the payment terms to be changed even if the payer partner function is changed ,
as standard sap redetermines the payment terms with change in partner function, you may use the exit
USEREXIT_MOVE_FIELD_TO_VBAK- header level
USEREXIT_MOVE_FIELD_TO_VBAP- Item level
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Hi All,
If the proposed payment terms are changed in the MIRO, (other than the payment terms in PO or vendor master), then the MIRO/ Invoice document should be blocked and should not allow vendor payment. Please let me know the procedure for this.
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Hi,
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check the below path.
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Hi:
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Hi,
How do i change payment terms for an invoice after few installments have been made.
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Dear Vikas,
Yes I beleieve this can be done.
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Hello guys,
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Hi All,
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Thanks Jignesh and Siva,
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I have a customer with 33 distince price list assigned to customer.
they also have several different payment terms.
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Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
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Payment term is changing automatically

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