2611050 - Payment Terms Field Empty in Purchase Order Output

SAP Knowledge Base Article - Public

2611050 - Payment Terms Field Empty in Purchase Order Output

Symptom

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.

Environment

SAP Business ByDesign, all versions.

Reproducing the Issue

  1. Go to Purchase Requests and Orders work center.
  2. Go to Purchase Orders view.
  3. Show All Purchase Orders.
  4. Find ABC.
  5. Select Edit.
  6. Click Preview - Created PO.

The field for Payment Terms is empty in the Purchase Order output.

Cause

You have created custom Payment terms but have not maintained their description in the language used by the Purchase Order output.

Resolution

You can maintained the description of the custom Payment Terms in other languages by following these steps:

  1. Log into the system in the desired language.
  2. Go to Business Configuration work center.
  3. Go to Overview view.
  4. Find the activity Suppliers.
  5. Select Define Payment Terms for Procurement.

You can enter the missing descriptions and they will be populated in the Purchase Order output.

Keywords

Purchase, Order, Payment, Terms, Output , KBA , purchase order , payment terms , output , AP-POP-PO , Purchase Order , Problem

Product

SAP Business ByDesign all versions