Symptom
- In SRM PO replication process, only the payment term key is transferred to backend ECC system.
- Other payment term details (Eg. Description) is not replicated.
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Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 4 for SAP Supplier Relationship Management 7.0
Keywords
BBP_ECS_PO_OUT_BADI, SRMSTD, Payment Terms, Zahlungsbedingung, Replikation, dscnt1_to, dscnt2_to, dscnt3_to, dsct_pct1, dsct_pct2, pmnttrms , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-ADM-XBP , External Business Partner , Problem
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