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    <title>topic BAPI_SALESORDER_CREATEFROMDAT2 and payment terms issue in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080402#M1356783</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have an issue using BAPI BAPI_SALESORDER_CREATEFROMDAT2 to create several multi-row SOs from file. Everything I passed to the bapi interface is set correctly in the corresponding SO except customer payment terms (field  BAPISDHD1-PMNTTRMS).&lt;/P&gt;&lt;P&gt;The system allways gets the payment terms from customer master instead of the paramether passed via bapi interface.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I looked arround for similar issue and haven't found anything related.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could someone point me what am I doing wrong or what else shoud I do in order to have proper payment terms in the SO?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ivaylo Mutafchiev&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 03 Sep 2009 07:07:00 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-09-03T07:07:00Z</dc:date>
    <item>
      <title>BAPI_SALESORDER_CREATEFROMDAT2 and payment terms issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080402#M1356783</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have an issue using BAPI BAPI_SALESORDER_CREATEFROMDAT2 to create several multi-row SOs from file. Everything I passed to the bapi interface is set correctly in the corresponding SO except customer payment terms (field  BAPISDHD1-PMNTTRMS).&lt;/P&gt;&lt;P&gt;The system allways gets the payment terms from customer master instead of the paramether passed via bapi interface.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I looked arround for similar issue and haven't found anything related.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could someone point me what am I doing wrong or what else shoud I do in order to have proper payment terms in the SO?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ivaylo Mutafchiev&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 03 Sep 2009 07:07:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080402#M1356783</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-03T07:07:00Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_SALESORDER_CREATEFROMDAT2 and payment terms issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080403#M1356784</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This message was moderated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 03 Sep 2009 08:20:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080403#M1356784</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-03T08:20:13Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_SALESORDER_CREATEFROMDAT2 and payment terms issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080404#M1356785</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Useless answer - points to bapi usage instead of a similar problem. I'm aware how to use the bapi, and what is not obvious for me is why payment terms are pre-set with the value from customer master - means supplied value from file is not taken into considetarion.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ivaylo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 03 Sep 2009 10:27:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080404#M1356785</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-03T10:27:18Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_SALESORDER_CREATEFROMDAT2 and payment terms issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080405#M1356786</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Have u sure there's an exit to force the value from master table?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 03 Sep 2009 10:43:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080405#M1356786</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-03T10:43:13Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_SALESORDER_CREATEFROMDAT2 and payment terms issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080406#M1356787</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Max!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;That was it. I was searching accross impelemnted customer exits, BTEs, enhancements without success. In fact the point where the things are going wrong is modification - USEREXIT_MOVE_FIELD_TO_VBKD(SAPMV45A). And we have very few of them so it escapes from my view.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And because of the summer time a lot of colleagues went to the holliday - especially the guy who made this one &lt;SPAN __jive_emoticon_name="happy"&gt;&lt;/SPAN&gt; And there was noone to ask.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Well, in fact when I pushed application consultants to remember what the **** is going on, one of the guys remembered this thing and finaly we fixed the issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks again.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ivaylo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 03 Sep 2009 13:13:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-salesorder-createfromdat2-and-payment-terms-issue/m-p/6080406#M1356787</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-03T13:13:23Z</dc:date>
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