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.
you can over write the payment term of the vendor master defualted in the PO but not other way around.

Similar Messages

  • 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

  • Payment Terms should come from vendor master data

    When we create a new contract (ME31K) Z0NQ for the vendor  XYZ by default the payment terms that the contract retrieve is 1131, but in master data (XK03) for vendor XYZ I have payment terms 1011 defined.
    I already checked it in Purchase organization and CCode level.
    Please advise. Thanks!

    It should come from vendor master only butmake sure that you are creating cintract based onthe RFQ or some use exit is avtive for that.

  • Payment method not defaulting from Vendor master data

    Hi All
    I am running F110 payment run. In the Payment proposal SAP  is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)

    Hi
    In F110 if payment methods are different from vendor master data and payment methods mentioned in parameters tab it will take payment methods from parameters tab, so that you have to give both payment methods in parameters tab so that it will consider both.

  • Program for customer and vendor master

    Hi All,
       I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
    thanks in adavance,
    Sugeet.

    Hi Sugeet,
    You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
    Regards,
    Rajesh

  • How to create automatic creation of BP from customer and vendor master data

    Hi gurus,
    can any one tell how to create automatic creation of BP from customer and vendor master data.
    Please give me the steps.
    Thanks
    Sasikanth.

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Single Standard data source which extracts material master and vendor master data

    Hi all,
    I have a client requirement where user wants to view material master and vendor master in a single report. Is there any standard data source which extracts both the data together..
    Thanks!
    Arvind

    Hi,
    Two are different master info objects and can't get them from one data source.
    think about multi provider or  info set on two master data objects to club them.
    Info object - 0MATERIAL and  data source - 0MATERIAL_ATTR
    Info object - 0VEDNOR and data source - 0VENDOR_ATTR
    Thanks

  • Customer master and Vendor master

    Hi Guys,
    I am working on inbound inteface. I am getting data in form of flat file for masterial master(MATMAS04), Customer master (DEBMAS06 ) and vendor master (CREMAS04).
    I am writing a Z program . First calling function module EDI_DATA_INComing and then corresponding BAPI.
    I am usng BAPI_MASTER_SAVEDATA for material master
    Please suggest me corresponding BAPI for vendor and customer master
    Thanks And Regards
    Neha Kapoor

    For Customer
    BAPI_CUSTOMER_CHANGEFROMDATA
    BAPI_CUSTOMER_CHANGEFROMDATA1
    BAPI_CUSTOMER_CREATEFROMDATA
    BAPI_CUSTOMER_CREATEFROMDATA1
    For Vendor
    don't know any (BAPI transactional that only call transaction)
    Regards

  • How can we block, a particular payment term for a particular vendor.

    Dear Experts,
    How can we block, a particular payment term for a particular vendor.
    BR.
    Chandra

    Hi Chandra,
    If you want to block payment term for "particular vendor" then you need to define a validation rule.
    As per my understanding, the link provided by Owen will block term for all vendors.
    Regards,
    Ankit K. Agarwal

  • Extract Customer and Vendor master data

    Hi,
    Can any one tell me the standard program name in 4.6C to extract Customer and Vendor master data?
    Other than SQL query, is there any possible way to extract customer and vendor master data?
    Thanks,
    Siva
    Edited by: Siva Kumar on Nov 13, 2008 3:43 AM

    u can use below BAPIs for the same.
    BAPI_VENDOR_GETDETAIL
    BAPI_CUSTOMER_GETDETAIL2

  • Customer and Vendor Master Data.

    Hi,
    Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
    And plz. tell me the procedure
    Thank you

    Hi
    In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
    A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
    A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
    Configuration of Creation of Vendor Master Data Centrally
    1.Creation of Vendor Account Groups with Screen Layout  -
    OBD3
    2.Define Screen Layout per Company Code -
    OB24
    3.Creation of Number Ranges for Vendor Account Groups -
    XKN1
    4.Assign Number Ranges to Vendor Account Groups -
    OBAS
    5.Define Tolerance Groups for Vendors and Customers -
    OBA3
    6.Creation of Vendor Master Data Centrally -
    XK01
    7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
    OBA7
    Configuration of Creation of Customer Master Data Centrally
    1.Creation of Customer Account Groups with Screen Layout  -
    OBD2
    2.Define Screen Layout per Company Code -
    OB21
    3.Creation of Number Ranges for Customer Account Groups -
    XDN1
    4.Assign Number Ranges to Customer Account Groups -
    OBAR
    5.Creation of Customer Master Data Centrally -
    XD01
    6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
    OBA7
    Creation in FI point of view.
    Vendor Master Data -
    FK01
    Customer Master Data -
    FD01
    Creation in SD point of view.
    Vendor Master Data -
    VK01
    Customer Master Data -
    VD01
    Creation in MM point of view.
    Vendor Master Data -
    MK01
    Customer Master Data -
    MD01
    Regards
    Venkat

  • Hi regarding material master and vendor master (mm01,xk01) upload using BDC

    hi can any one tell me how to upload material maste and vendor master using BDC.
    will the views capture by shdb when i use recording.

    Hey i suggest you to go to LSMW direct input program method. That's the best option.
    Material Master:
    Object               0020   Material master
    Method               0000
    Program Name         RMDATIND
    Program Type         D   Direct Input
    Vendor Master:
    Object               0040   Vendor master
    Method               0001   Standard
    Program Name         RFBIKR00
    Program Type         B   Batch Input

  • Planned deliv. time in material and vendor master.

    Hi,
    in material and vendor master there is the field "Planned deliv. time".
    How are these hierarchical organized?
    Best regards

    Hi
    Planned Delivery Time are maintained in 3 places
    1)In Material Master,  MRP 2 View
    2)In Vendor Master, Purchasing Data View
    3) In Info Record, Purchasing Org View
    Actually, In Vendoe master what Pln.Del.Time you are giving is common for all the material supplied by the vendor....
    In Material Master, MRP View what you are maintaining....based on this thing only, the "Replinshment Lead Time" of MRP Planning is calculated...( RLT is nothing but PR Processing time + Planned delivery Time + GR Processing time)
    In Info Record What you are maintaining, it will be copied to PO
    Rewrd if useful
    Regards
    S.Baskaran

  • Different payment term at header and item level

    Hi,
    In sales order(VA03) we r getting different payment term for header and item.
    Eg: For header we get MZ30 and for item level MZ60.
    It's only for a particular material. I have been asked to find out why? Any thoughts?
    Thanks in advance
    Chesat

    Hi Lakshmi,
    Where do we maintain this entry to reflect this change.

  • Payment transaction details in the Vendor Master

    Hi Experts
    I have My client wants in the Vendor master data not allow access to  the Payment ytransacion details  for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP where we can block the Users not access to to the Vendor MAster data The payment Transaction details.
    Thanks

    Hi,
    Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.
    regards
    Vivek.

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