Payment terms column into ME28 release screen

Hi,
we could see the payment terms into print preview screen into ME28 Release PO Screen,
Our requirement is instead of search for individual vendor payment terms,
it should be display into seperate coloumn,
how it could be possible?
Devendra

Hi,
ME28 Screen -Payment terms coloumn should be appeared
Devendra

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Payment terms field display at MIRO screen

Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
Sattuj

Hi,
The fields on MIRO are not configurable as with other transactions.
You have no config control of these fields.
You should not really block the field, because what happens if you ever need to change it (believe me this WILL happen).
Steve B

Inserting Payment terms field in ME28 screen

Dear Friends,
Is it possible to insert one column for "payment terms" in ME28 screen. Because purchase approver wants to see the payment terms for particular vendor in the ME28 screen and release. Now he has to go for particular PO to see the Payment/Credit Terms for releasing the PO.
Regards,
ASK

Hi,
You check the Payment term in print prview option in ME28 Trans after executing and release the PO.

100% Deleted Purchase Orders appearing on ME28 release screen

Scenario 1 - No problems!!
>   I create a PO (ME21N) which appears on the release screen (ME28)
>   I select all line items, click the trash can & save (ME22N).
>>The PO no longer appears on the release screen
Scenario 2 - Problems....
>   I create a PO (ME21N) which appears on the release screen (ME28)
>   I flag the "Final Invoice" indicator (field EKPO-EREKZ), select all line items, click the trash can & save (ME22N).
>>The PO remains on the release screen.
Can anyone assist?
I have set breakpoints in executed exits...couldn't find any problems
*I have traced Scenario 1 & 2 via the runtime analyser, downloaded the results & compared in excel with a vlookup...No differences of interest found

hi Trafford,
This is a good finding. Infact the system behaves in this way that if the Final Invoice is ticked and if the PO item is deleted, it still appears in ME28.
I think this is standard functionality, that system expects an invoice when the final invoice is ticked so it is still active in ME28. But when you try to post invoice it will certainly not allow as the items will be deleted.
Iooks like its a bug in SAP and you may want to contact SAP for this.
Regards
Seema

Payment terms and Text column

Dear Friends,
In the billing document where to put payment terms and text column, so that it would appear in the accounting document generated. In the accounting document payment terms column and text column is to be captured in the GL line item level.
Is there any possibility.
Thanks
Uma

Hi Uma
When you create a customer master there you can enter the payment terms, and also at the time of sale order creation which will be passed on to the accounting document. But i am not sure if the payment text to be populated in the GL text. It seems user exit. Search for user exit related to billing document. There is a possibility for the same but i dont remember correct user exit
thanks
Ashok
Assign points for useful answer

Days of Payment Terms

Hi All,
I want to know the No. of Days according to Payment Terms.....
Path of the Payment Terms:
Goto SE11 and insert T. Code V_T052 in Database Table......
Click on Display Icon....Now click on Contents (CtrlShiftF10)....
Now Display View "Terms of Payment" : Overview, window open.....that shows....
3 Columns with Payment Terms and Sales Text....Like....
 2003 10 DAYS FROM THE DATE OF LR
Now Db Click on "10 DAYS FROM THE DATE OF LR", now new screen displayed...
In the Payment Terms screen....and shows:
Terms Percentage No. of Days ..............
1. 4.000% 10
2. 0.000% 45
Now, I want that How we calculate the No. of Days "45" .........
Thanks & Regards,
Anil Kumar

Hi,
These are the calendar days. When you create a payment term, here you have a section for "default for baseline date". In this you click on the posting date or document date. That is the payment term comes into picture from the day the invoice is posted or the invoice document is generated.
As far as your query is concerned you are talking about the cash discount which is given to the customer inorder to drive the customer to do the payment at the earliest and avail more discount.
Suppose the total outstanding amount is Rs.10000/- What you will do is:
1. 10% discount if payment within 15 days. This means if the customer gives the payment within the first 15 days or on the 15th day then he/she will get an additional discount of 10% more aprt from the normal discount which was given to him/her while the sales order was created.
2. 5% discount if payment within 30 days. This means if the customer gives the payment within the first 30 days or on the 30th day then he/she will get an additional discount of 05% more aprt from the normal discount which was given to him/her while the sales order was created.
3. 0% discount if payment within 45 days. This means the customer will only get the normal discount and no additional discoutn if the payment is released after the 30th day and upto the 45th day.
This discount structure is totally decided by the management of the company. As far as calculating the days is concerned I have explained above in the payment term you have a section for "default for baseline date". In this you click on the posting date or document date. That is the payment term comes into picture from the day the invoice is posted or the invoice document is generated. Suppose you have chosen the document date. Now the invoice was created on 16/09/2007. This date will be used for calculating the no. of days which you have specified. The 45th day will be 30/10/2007. From here onwards you will start penalising the customer for any delay in the payment.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

MIRO - Payment Tab Payments Terms Field (Display Mode)

Hi,
My requirement is to make the MIRO - Payment Tab> Payments Terms Field into Display Mode.
How to achieve this.
Regards,
Baskar

Hi,
With the help of the Screen Variant, you can able to set it.
Thanks,
Log.

Report inculdes PO with Payment term

Hi ..
I need to have report includes my purchase orders with payment term column , which transaction can provide that ?
Thanks
Yasser

PO wise payment term u can get in ME2n report..
Vendor wise from LFM1 or LFA1 table
Check MKVZ report

Locking Payment Terms field on OM Sales Order

Hi,
Our users are entering sales order using OM responsibility. We have customers that have a payment term of COD. Within a sales order, when one of these customers is selected and COD is returned to the payment terms field, the user can still change it. We would like to lock the payment terms field when a payment term of COD is returned and not allow it to be updated. If the payment term is not COD, we would allow the user to change it if needed. Can we possibility do this using forms personalization?
Thanks for the help

Dear MoazzaM,
I know that payment term is available in 3 screens. My question is that if I make the field invisible in any of the screen then it should at least perform for that particular screen. Because I tried the same with Std TV BUS2032 and it worked.
Or is it that If apply the changes for all the screens it would take effect in case of Z transaction variant?
But I am surprised why the same is not getting called when I use a Z transaction variant. Also please note that if I refer to the Std TV BUS2032 and make a copy of the same I am still not able to use it as the screens called there are already used at many places in standard SAP?
Please suggest.
Regards,
Anirban

Payment Terms - Customer

Hello Experts,
I am trying to locate the payment terms field on a customer screen (FD03). I can't see it in either of the 3 screens - Address, Control Data and Payment Transactions - However i am able to see the payment terms in the table KNB1.
Is there anything i need to do to see it on the FD03 screen??
All answers would be duly rewarded with points.
Thanks,
Nandita

The field maybe hidden on the Payment transactions screen.
Spro
Financial Accounting
    Accounts Receivable and Accounts Payable
        Customer Accounts
            Master Data
                Preparations for Creating Customer Master Data
                    Define Account Groups with Screen Layout (Customers)
Check the screen layout for that account group
Or try and use XD02/03

Payment terms display

Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
Sattuj

Hi,
The fields on MIRO are not configurable as with other transactions.
You have no config control of these fields.
You should not really block the field, because what happens if you ever need to change it (believe me this WILL happen).
Steve B

Regarding payment term

Payment term should be: Payable with next payment run, max 14 days from Document Date.
Can you please let me know the possibility of creating such a payment term?
thanks
venkat

Hi Venkat,
Fallow the below steps.
Go to T Code - OBB8. Here select NEW ENTRIES button.
Payment terms - XXXX Sales Text - Normal payment term
Under Default for base line date (In the same screen) select Document date option
Under Payment terms (In the same screen) select below fields.
Term Percentage No. of days.
1. --- 14 and SAVE
If this is helpful assign me points.
Rams.N

PO release in case of changes in Variance or Payment terms

Dear All,
In case of any changes in the PO other than the qty and rate, if we want new release to be effected for other fields tehn what is the way out.
Eg. Changes have been made in the payment terms, or delivery variance (over and under) then what is the way out.

Hi,
first of all, maintain version management.
You can configure ur release strategy if other fields just like Tax code and delivery Date.
For this u have to add that field in Structure CEKKO. for E.g. to add Tax code field in CEKKO, u have to append the MWSKZ to this structre first.
and create a charateristic for that criteria and add this there and configure to ur release class.
Try this one may help ur Query
Regards,
pardeep Malik

Effect of payment terms on release procedure

Hi gurus,
Will their be any impact of payment terms on release procedure of purchase order?
As and when we change payment terms in a PO which is released earlier, the release procedure tab is getting disappeared
I hope my question is clear
Kindly reply soon
regards,
prasad

Hi Prasad Sathya
Be sure that Payment term in Po will not have any impact on release procedure. if u check the Table CEKKO throgh T code SE11 , there will not be any field for payment term. then how to create characteristic for the payment term.
and it is not logic to create Release procedure based on the Payment terms
friendly
Manickss
pl don't forget to reward if helpful

Payment terms, delivery terms not to be editable, once PO is released

Hi experts,
Our requirement is that once Purchase Order is released thru tcode Me29n .
The payment terms & delivery terms mentioned in the purchase order should not be edited.
Please guide me. Suggestions / Rewards will be highly appreciated.
Regards,
( Rajneesh Gulati )

Hi,
To achieve this requirement the release indicator for the PO release strategy should be set as 1.
The path to change the release indicator is:
SPRO->Materials ManagementPurchasingPurchase Order-Release Procedure for Purchase order---Define Release Procedure for Purchase Orders--Release indicator
hope it will help.
Regards,
Manish

Payment terms column into ME28 release screen

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