Payment terms to populate from FD02 to VD02
Hi Guys
The Payment terms will be Entered in the company code data in FD02 and the same should be Populated in the VD02.
How to achive this?
BR
Prakash
Hi
Please note once you are changing the customer master in FD02 it means that you are doing the changes only at
company code level. Until unless this is not being extended to Sales area level how can you change it to in VD02.
So first you have to extend it in XD01 then only you can do the changes . Hope it will help you.
Thanks
sushant
Similar Messages
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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 term - 90 days from document date on 15th of the month
Helllo,
Can anybody please tell me how to configure following payment term?
90 days from document date on 15th of the month i.e. as follows:
u2022 Document date = 03.01 => Due date = 15.04 (90 days completes on 03.04)
u2022 Document date = 15.01 => Due date = 15.04 (90 days completes on 15.04)
u2022 Document date = 27.02 => Due date = 15.06 (90 days completes on 28.05)
u2022 Document date = 18.03 => Due date = 15.07 (90 days completes on 16.06)
Regards,
CHetna PantDear,
Define no 'fixed day' and 'additional months'. Go to payment terms section and enter 90 in 'No. of days' -
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
MeghaHi 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 45 days from month end
Hi,
Any one has configured the payment terms above. If yes, pelase let us know how to do the same.
Thanks
AravindHi,
Resolved. -
Payment Term from Vendor is not going to Freight PO
Hello All,
I am not MM consulting but I need to solve a problem.
As we know when I save a shipment cost document SAP creates a automatically PO for carrier as the configuration.
I have the payment terms registered in the Vendor Master (Carrier) but when I save my ship cost document and the system creates the PO the payment terms it is not appearing in the PO and consequently is not going to MIRO.
How should I do to take the Vendor Payment Term to the Freight PO?
Thanks
MarcosHi,
Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
If its maintained, the same will be displayed in the automatic PO as well. If its not copied, please create a normal PO in ME21N and check whether the payment term is displayed in header - Delivery / Invoice tab.
If you are in old release, refer the note: 358506 - Auto Service PO Creation - Passing Values into the Function
If you are using TM system, refer the note: 1897588 - Payment terms not copied from Vendor master to PO
If the notes are not valid, then you may check for OSS notes or raise an OSS ticket to SAP.
Regards,
AKPT -
Default Payment terms from Vendor Master not from Reference PO
Hello guys,
I am creating a PO in reference to another PO and payment terms are copied from the old PO but not updating from Vendor Master. Our payment terms are changed very frequent and our users don't want to create a new PO with too many line items so they just copy an old PO.
IS there a way to update payment terms form Vendor Master after copying an Old PO? I know this is pretty standard functionality but just trying to see if we can trick the system,
Thanks
Ronnie.If so then convert this into an error message ensuring that the correct payment term to appear in the message, that the users need not search themselves and find out for updating the payment term
One thing is that there is no configuration available for you take care of this automatically, there has to be user exit solution. -
Payment Terms in MIRO should be defaulted from PO/ Scheduling Agreement
Dear Experts,
Our client requires payment terms in miro to be defaulted as the same that is in the PO or scheduling agreement.
How can this be configured.
The problem being faced is that the payment terms is Scheduling Agreement is 0012, where as in the vendor master it is 0011 in company code data and purchasing org. data.
(payment terms where changed at the time of creation of scheduling agreement)
but at the time of miro posting ,the payment terms are fetched from vendor master data i.e,0011
Awaiting solution.
Regards,
Charmaine
Edited by: Charms_Leena on Nov 4, 2011 11:32 AMHi Dina,
Thanks for the info.
I have another couple of doubts as below.
1) Could you please tell me that is there any API available to update agreements?
2) Also, in which table the data will be stored when we create a new project by doing "copy from" option? and from back-end....does a workflow create a project or is it some trigger that create the project?
Thanks
Edited by: user8901628 on May 13, 2010 3:08 AM -
How to default payment term from Site level
Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AMR wrote:
Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AMDo you mind modifying the defaulting rule to have site level in between Invoice To.Payment term and Ship To.Payment term. Were you not able to change?
Thanks
Pradeep -
Payment terms on partial payments
Hi Everyone,
Is there a configuration setting somewhere that copies the payment terms of the original invoice on to the newly created open item. I know for certain that the payment terms can be copied from original invoice on to residual items when paid as a residual payment and this can be done by checking 'Payment terms from Invoice'. So, is there anything similar for partial payments as well? or is that standard in standard?
Let me know.
Thanks in advance,
KumarHi,
There is definetely a solution to your issue.
You need to
1. change the field status of posting key - 25 from suppressed to optional.
2. Write a subsitution rule for subsituting the payment terms with '*' whenever the document type is KZ.
This way irrespective of you doing a partial payment or residual or a full payment, the payment terms are copied from the invoice.
Caio
Raghu -
Any Configuration possible for Payment terms???
Hello Experts,
The Credit Control Manager would like to know if there is
any configuration possible in SPRO that can allow user to change the payment terms in an order to a lower level
but not at a higher level.
e.g. Payment terms can change from 60Days to 30Days but not from 30Days to 60Days.
Please answer me ASAP.
Regards,
PraveenHi Praveen,
Please check that in IMG through this path
SPRO>Sales and Distribution>Master data>Business partner>Customers>Billing document>Define Terms of payment.
If you are not able to change you can define new payment terms then you can assign that to the customer master.
I hope it will help you,
Regards,
Murali. -
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?
RegardsHi,
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.
Regards,
Biju K -
Payment Terms in Sales Transaction...!
Hello,
I am basically an SD consultant. I am not familiar with CRM much.
I have an issue with the Payment Terms in a Sales transaction. It shows different Payment Terms at header and different at item. There is nothing in a Docuemnt's change log. May be user has changed the Peyment Terms is changed while creating Sales Transaction, but the user says he/she had not done so.
This caused a mismatch of Payment Terms at header and item level in R/3 Sales Order and so in Final R/3 Invoice.
What can be the issue..?
As in R/3 the Payment Terms is retrived from the customer master, in CRM also it should be the same as I believe. But I first would like to check the Customer Master (Business Partner) in CRM in Transaction BP. But within Transaction BP where to check the Payment Terms? The Sales Area Data button is there but not active.
Thanks in advance.
Best Regards,
HPHi Hardik,
To check the business partner payment temrs, you much change the 'role' of that business partner to, for example, 'sold-to-party' or 'payer'. Then the sales area button will became available so you can check the sales area dependent information, like payment terms.
Can you check?
Kind regards,
Garcia -
MIRO credit Memo how payment terms. How to remove default
In MIRO if I create a credit Memo, payment terms default from PO. (not from vendor master) I do not know if was configured that way. How can I find out ?
I do not want payment terms to default from any thing, neither PO nor vendor master.
It should fall due immediately say based on base line date, which is posting date in our case.
How can I do this ?
ThanksPlease check the Note 119047
-
Payment Term field to be set as Non Editable in Sales Order
Hi,
I have a requirement, in which the user wants to make the Payment Term field in Sales Order as Non Editable in case the Payment terms is copied from Customer Master to Sales order.
In case no value is copied, it should be editable.
Is there any setting to make this happen.
Can anyone help on this?
Please advise.
Regards,
HarshHarsh,
2 Options,
1 by changing screen variants by SHD0
2. By modifying USEr Exit.
Thanks,
Raja
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