In MIRO, you insert the purchase order number on purchase order reference. You deletes the PO and press enter. Then re-enters the same or another purchase order number. The payment terms and payment block derived from PO data inserted will now be missing. The system might raise warning message F5666 "Payment terms are inconsistent" due to inconsistency between cash discount day and the blank payment terms.
- 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
- SAP Fiori
Payment terms, Cash Discount, block indicator, PO, MIRO, ZBDIT, ZTERM. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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