SAP Knowledge Base Article - Preview

3033058 - MIRO Net due date returns PO

Symptom

In transaction MIRO when processing a credit memo for a returns PO the net due date field is not updated according to the payment terms.


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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

ECC,  credit memo, ZFBDT, bline date, payment terms, NETDT, REBZG, DETERMINE_DUE_DATE, PAYMENT_CONDITIONS_PROCESS. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , How To

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