Payment terms not derived on RFQ

We have recently upgraded to ECC 6.0 and now when processing an RFQ to vendor through transaction ME41, the Payment Terms (EKKO-ZTERM) are not automatically derived from the vendor master. I have searched OSS and been unsuccessful at finding this as a bug. Before I submit a customer message, I would like to know if anyone else has experienced this phenomena.
Gina Feldner

I am also facing the same issue....
While giving 0002 terms of payment in purchasing view of vendor master....the terms of payment are populating in the Output...
But if I give 0004 terms of payment in vendor master...the terms of payment are not coming in the Output..
For the same RFQ, sometime its displaying the terms of payment in the output..and sometime its not....
any Suggestions...?
Regards,
Ashish Andani

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Hi,
Is this payment term is new one !
Yes, payment term should flow from vendor master to PO.
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PO was created for a Vendor and Vendor master has the correct payment terms but they did not get copied to the PO.
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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.
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All of our users can change payment terms in customer and vendor invoices posted. We want to restrict this authorization for end users and allow credit control and vendor development users to change. How can this be achieved?

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Hi Nakula,
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Hi,
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Hi Guru's
I have a situation where the Payment Terms are not copying to the line items and because of the same it is going to Incompletion log.
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Hi,
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I think SAP does not support this functionality!!!!!

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Consult ABAPER..It should get updated..

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Hi
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<u>How you replicated the Vendor master in EBP ? Which transactions or programs you used ?
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And also checked the log of SLG1 transaction. ?
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Please refer to following links.
<b>http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
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Hi,
I hope your problem must have been solved. If not then please add/define CITY in the master records of your customer master and these fields will be back. I had the same problem and could not find this setting anywhere. I was able to recall that when we add customer of same city and address SAP gives you warning message and this is the place where things get stuck.
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Payment terms not derived on RFQ

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