SAP Knowledge Base Article - Preview

2633613 - Payment terms not redetermined when creating a PO from a reference - SAP ERP & S/4HANA

Symptom

Creating a new purchase order (PO) from a reference document (PO, contract, etc), but the payment terms are copied over from the reference document and are not redetermined from the vendor master.


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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 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

payment, terms, redetermine, re-determine, determine, reset, vendor, master, po, create, reference, copy, ME_PROCESS_PO_CUST , ME21N , ME22N , ME51N , KBA , MM-PUR-PO , Purchase Orders , How To

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