You have maintained no. of days and percentage for a payment terms in customizing (T-code OBB8).
- During PO creation, no. of days and percentage of payment terms are not populated.
- If you manually enters some non-zero values for 'Payment in … Days' or for '%' at this time, the Payment Terms will get automatically cleared altogether.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
ME21, ME31K , ME31L, ME21N, ZTAGG, ZBD1P, ZBD1T, ZTERM, blank, Day Limit, number of days, terms of payment , KBA , MM-PUR-PO , Purchase Orders , Problem
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