3350220 - Incorrect Payment Terms Calculated in the Purchase Order Document

You have created a purchase order for the supplier where payment terms is maintained as A. However system populates the payment terms as B which is incorrect. 

SAP Business ByDesign

In the supplier master data, you have changed the payment terms from B to A on date DD.MM.YYYY. At the time of Purchase Order creation, the payment terms was B and hence system populates or proposes the payment terms as B instead of A. 

There is a frequent change in the payment terms after the documents were Created/Ordered/Posted. Hence system uses the old payment terms that exists during the creation process. System is working as designed. If you want the updated payment terms to be reflected in the purchase order, please update it manually before you order. 

2807271 - Incorrect Calculation of due Date in Supplier Invoice

Incorrect payment terms in PO; Incorrect payment terms; Payment terms configured , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem