SAP Knowledge Base Article - Preview

2062554 - Payment terms for Vendor subrange determined incorrectly

Symptom

  • It is not possible to have payment terms determined according to VSR Master data even if all full products in the purchase order are assigned to the same subrange.
  • System does not consider that subitem for empties must belong to a subrange. You want the subitems are not taking into account when determining payment terms in the purchase order.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, ZTERM, payment term, subrange, tied empties, VSR, wrong, missing, me21n, me22n, PO, mk01, lfa1 , KBA , MM-PUR-EM , Empties Management (with active Extension EA-CP) , MM-PUR-PO , Purchase Orders , MM-PUR-GF-SI , Subitems , Problem

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