Vendor master payment terms

Hi,
I would like users to maintain same payment terms in vendor master Purchasing and company view
So i would like system to copy payment terms maintained in one field to other field or vise versa
Are there any std.settings available for this?
or any user exit or badi?
Please confirm
Thanks
BR
Diwakar

You can use field exit for this purpose, take help form ABAPer to define this field exit for the payment term

Similar Messages

Miro payment terms on the based on the vendor master payment terms

i need to caluculate the MIRO payment terms based on the vendor master payment terns lfb1-zterm
what are the configuration settings needed.
would u please tell me the solution
with regards,
Srinivas

Hi,
If you have maintained the payment term in the Purchase Order, it will overwrite the payment term which is maintained in the Vendor Master. If no payment term is maintained in the PO, then the payment term which is maintained in the Vendor Master will be considered.
Regards,
Amit

Vendor Master Payment Terms and Reconcillation account

Pls tell me In SPRO where Payment Terms and Reconcillation account's are maintained for Vendormaster

HI Vinay,
Your question isn't clear. You want to define Payment terms and Reconciliation account for Vendor Master record ?
If this is correct then go through the below path for payment terms & Reconciliation Account.
MAINTAIN TERMS OF PAYMENT:
SPRO > REF IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming invoices/Credit memos > Maintain terms of payment (or) OBB8
RECONCILIATION ACCOUNT
Accounting > Financial Accounting > General Ledger > Master Records > Individual processing > Centrally (or) FS00
Enter G/L Account No. XXXXXX
Company Code AAAA and select CREATE button.
Under Type/Description tab
Account Group LIABILITIES
Balance sheet
Short text A/P (or) SUNDRY CREDITORS A/C
G/L acct long text A/P A/C
Under Control data tab
Account currency INR
Reconciliation account for A/C type Vendors
Under Create/bank/interest tab
Field status group G067 and SAVE.
Rams.N
If this is helpful, assign me points

Vendor wise payment term or po wise payment term with details

Dear All,,
Please provide us detail of payment terms from PO Sr. No. 5500000839 to 5500001284 . any sap standard report of any sap standard tcode
or
vendor wise payment term or po wise payment term with details
with warm regards
pritpal

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

In BP master, payment terms

Hi Experts,
In BP master, payment terms have credit limit and commitment limit, I want to know how it works. Anyone guide me.
Thanks and regards,
Manikandan

Hi Mani
The credit limit is effectively the maximum amount of money that you are prepared to loan to the customer. If you set a credit limit of £100K then a warning message appears if you try to raise a delivery if the total outstanding exceeds £100K.
If you want to control the total value of outstanding sales orders you set a commitment limit. If you are only prepared to allow a customer to have £100K in open sales orders you set the limit to £100K If you try to enter any new sales orders that take the value to over 100K then you get a message when you enter the sales order.
Both of these warnings are enabled in General Settings - BP.
Every new customer is vetted through a credit rating service and we set credit limits accordingly. Customers suddenly placing large orders may be checked so we can try and avoid the customers that don't pay on time.
Hope this helps.
Regards
Stewart Clark

Mass Vendor master Payment method update

Hi All
Mass vendor master payment method update, is there any other alternative solution to update the new payment method in Vendor master. Normally we need to assign new payment method in Vendor master one by one instead of mass vendor master payment method update. Please help me to resolve the issue.
Regards
K.Gunasekar

Thanks for your update
I tryed to assign the new payment method in MASS transaction code and new value is updated but existing payment method has deleted. We need to maintain the previous payment method along with new payment method. Please provide me the necessary solution.
Regards
K.Gunasekar
Edited by: KGUNASEKAR on Dec 6, 2010 10:15 AM

Vendor Master Payment Block

Hi,
I entered Payment Block as "B" in Vendor Master. But while making the payment through F-58, it is posting to that vendor.
I checked using payment block in Payment Terms also, But if we select "B" in payment terms, it will block to the posted line item only.
How can we block that vendor for payment.
Very URGENT
Rgds
sunfico

If you dont want to pay the vendor at all, you need to do maintain the block key in teh vendor master as *
"If the * block key is entered in the master record, none of the items in this account are included in the automatic payment process ".
Else
"If the + block key is entered in the master record, only those
items for which a payment method is explicitly defined are
included in the automatic payment process.                    "
Points for reading SAP help on teh field.
Praveen.

Payment Terms on PO Header is not coming automatically from vendor master

Hi Experts,
I have two plants maintained as vendors in my system. Both have payment terms maintained in the Vendor master (Purchasing as well as Payment Transaction view) but when I create POs (all with the same document type), for one of the vendors, payment terms is being populated automatically on PO header whereas for the other vendor, it does not pupulate automatically.
I am wondering if there is any other setting controlling this payment term apart from the Vendor master Payment Term.
Please guide.
Thanks.

These plants are under different companty codes. We have custom document type ZNB for the PO. Do I need to check something in Purchasing Info Record or if any other thing setting controlling it.
Both the vendor masters have the payment terms maintained exactly the same. But, still I am facing the issue.
Thanks.

Vendor payment terms & consignment

I have a question on how we can handle differet default payment terms for vendor consignment vs. other purchasing.
For example, we might pay our vendor at Net 60 for all normal purchasing but Net 10 for consignment. The vendor master payment terms (LFM1-ZTERM) are therefore Net 60. We have a PA with this vendor for the consignment goods which indicates Net 10, but since goods are moved from consignment to unrestricted (MB1B - 411K) against the vendor only and not the PA, it uses the Net 60 terms for the line items. AP is forced to manually change the terms on all line items. I do not want to change the default terms in the vendor master to Net 10; they need to remain as Net 60.
Any suggestions on this?

Hi,
Check on it:-
http://www.sapfans.com/forums/viewtopic.php?f=6&t=323186
consignment and payment terms
pherasath

Customizing Payment term for vendors

Hi,
I'm looking for customizing related to vendor master Payment term.
Could you please help me ?
Yours truly

Hi,
Create Payment term in OBB8,if payment term has more condition's create each payment term in OBB8 and Assign the child Payment term to main Payment term in OBB9.
Regards,
Varun

Payment terms are overlapping in purchase order .

Dear experts
Purchase order was created , in header text terms of payment credit 30 days maintained.
but in print preview credit 30 days is overlapped with payable immediately due net in terms of payment .
in print preview only credit 30 days should appear , in vendor master payment terms tab is maintained blank.
what should be done so credit 30 days should appear in print preview.
any solution to resolve this issue.
Thanks & Regards.
Erfan

Hi,
Check the Po output program with the ABAP People.
Regards.

Payment Terms description for free entry(p006-Others)

Hi Frds,
I have one requirement regarding we have 6 payment terms but last payment term p006-Others,if user is creating vendor master record if he selected payment terms p006 user has to enter the description manully based on his requirement.
for this requirement what can we do.because it is not a free entry it is a one time configuration.Anybody can suggestion for moving forward on this requirement.Advance thanks for your valuable inputs.
Regards,
Nivas.

Hi Sriniwas,
As per my knowledge, there is no provision for modifying payment terms 'text' in Vendor master-->payment terms. (No text field available for payment terms description)
May be an option, you can define Inco terms "text" which are also modifiable at PO level as per users need.
If users can refer the free text from "Inco terms text" for defining "other" description of payment term p006
Thanks
Mang

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

Restrict Payment terms only for vendor master

Dear all,
While creating payment terms I have unchecked the customer however it is showing in customer master payment terms also how to restrict?
Kantha

Hi,
In OME2 or OBB8 , In the Payment Terms Detailed Screen, activate the relevant Account Type "Customer" or "Vendor" as per the this activation, it will appear in the MM and SD Master Data as well as Transactions.
Means if Vendor is activate then that payment term will appear only ion vendor master and PO. And if Customer is activated then it will appear in Customer Master and Sales order.
Note: - This should work, if you have configured this option and still it is not working then you might be doing something wrong. Do it as suggested above, it should work.

Payment terms for Vendors

Hi Friends,
Can anybody tell me how o do the setting for payment terms as described below:
1. 30 days due from the date of posting
2. 45 days due from the date of posting
3. 60 days due from the date of posting
4. Payment against document
Please advise me on the settings SPRO>MM>Purchasing>Vendor Master>Define terms of Payment.
Thanks & Regards
Satya

Hi
Go to the Define pament terms through the path as mentioned by.
1. Click on New entries
2. Enter a 4 digit Alpha Numeric code
3. Select the account type as vendor
4. In default for baseline data box select Document date if the no of the days are to be from document date.
5. In the payment terms box in S.No.1 in the No. of days column enter the reqd. days and save.
Follow the same for different payment days.
Regards
Dev

Vendor master payment terms

Similar Messages

Maybe you are looking for