SAP Knowledge Base Article - Preview

2094026 - Payment terms for freight vendor in MIRO - SAP ERP & SAP S/4HANA

Symptom

An invoice is processed for delivery costs in MIRO. The payment terms for the Purchase Order are defaulted into the invoice rather than the payment terms from the freight vendor.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, ZTERM, ZLSPR, ZFBDT, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, selection, vendor, header data, MIR7, MIRA, MIR4, delivery note, freight vendor, Invoicing party, Payment terms, Payment terms determination, condition, vendor determination,Zahlungsbedingung, Lieferant, Bestellbezug, Fracht, Frachtkondition, geplannte Nebenkosten, Kreditorenstamm, Rechnungsprüfung, Rechnungssteller. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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