SAP Knowledge Base Article - Public

2455604 - For Supplier master data there is no option to enter more than one company for the terms of payment

Symptom

For Supplier master data there is no option to enter more than one company for the terms of payment

Reproducing the Issue

  1. Go to Payables Work center
  2. Select the Suppliers view
  3. Select a particular supplier
  4. Select Edit -> Purchasing

There we have an option to add only one Payment term

Cause

It is not possible to assign more than one payment term to a particular supplier

 

Resolution

As a Workaround we suggest to create two identical suppliers with different payment terms, for each company usage.

Keywords

Supplier, Company, terms of payment, , KBA , AP-BP-BPT , Business Partner Template , How To

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 2108 ; SAP Business ByDesign 2111