SAP Knowledge Base Article - Preview

3470055 - Incorrect payment terms during Purchase Requisition to Purchase order creation in ME59n - SAP ERP & SAP S/4HANA.

Symptom

Payment terms have been updated for a supplier/vendor. However it is noticed during Purchase Order(PO) creation via ME59n or in ME21n that the older/different payment terms are auto determined in the PO. It is expected that the newly updated payment terms are determined.


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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

SSR, plant, ZTERM, LFM2, LTSNR, LFM1. , KBA , MM-PUR-PO , Purchase Orders , Problem

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