You create the Purchase Order ABC (ABC represents the Purchase Order ID) for a foreign Supplier. The output is in another language.
In the output, the field Payment Terms displays no data.
SAP Business ByDesign, all versions.
Reproducing the Issue
- Go to Purchase Requests and Orders work center.
Go to Purchase Orders view.
Show All Purchase Orders.
Click Preview - Created PO.
The field for Payment Terms is empty in the Purchase Order output.
You have created custom Payment terms but have not maintained their description in the language used by the Purchase Order output.
You can maintained the description of the custom Payment Terms in other languages by following these steps:
- Log into the system in the desired language.
- Go to Business Configuration work center.
- Go to Overview view.
- Find the activity Suppliers.
- Select Define Payment Terms for Procurement.
You can enter the missing descriptions and they will be populated in the Purchase Order output.
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