SAP Knowledge Base Article - Preview

3123228 - Payment terms and Inco Terms are not filled from vendor master during Agreement creation


When a supplier is added during Contract or Scheduling Agreement creation in app Manage Purchase Contracts or Manage Scheduling Agreements, system doesn't fill Payment Terms, Inco Terms or other vendor-relevant fields from vendor master data.



  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020


SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020


Terms of payment, ZTERM, INCO1, INCO2 , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , Problem

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