SAP Knowledge Base Article - Preview

3123122 - Payment terms are inserted from vendor master if a Scheduling Agreement or Contract is created in ERP

Symptom

The terms of payment are inserted from the vendor master if a Scheduling Agreement or Contract is created in an ERP system through ME31K. The information from LFM2 table is not read in this case.

Whereas during PO creation via ME21N, the system changes the payment terms (ekko-zterm) and inserts the value read in LFM2 table, when adding an item with a plant.


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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 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

MMSTD, ME_MIX_VENDOR_DATA, SAPLMEQR, LMEQRU29 , KBA , MM-PUR-OA-CON , Contract , MM-PUR-OA-SCH , Scheduling Agreement , Problem

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