SAP Knowledge Base Article - Preview

3123122 - In scheduling agreement or contract, "payment terms" is inserted from vendor master

Symptom

Field "terms of payment" is inserted from the vendor master when creating scheduling agreement via ME31L or creating contract via ME31K. The information from LFM2 table is not read.

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, non-enjoy transaction, plant, ZTERM, LFM2 , KBA , MM-PUR-OA-CON , Contract , MM-PUR-OA-SCH , Scheduling Agreement , Problem

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