Change badi MRM_PAYMENT_TERMS

Former Member — Fri, 28 Dec 2012 19:27:06 GMT

We need modify these badi to in case we use Subsequent Credit, in case to use

"Different Invoicing Party", use pay terms last one and not use Purchase Order pay terms.

Bellow the coding, but the problem it that the pays terms and condition are reseting with the PO records and not load the Different Invoicing Party pays terms records !!

Have you any suggesting?

Thanks in advance!

the coding badi MRM_PAYMENT_TERMS are:

DATA: z_zfbdt TYPE dzfbdt.

data: v_zterm type lfm1-zterm.

v_bukrs = 'KRTZ'.

SELECT single zterm into v_zterm FROM lfm1 WHERE lifnr EQ i_rbkpv-lifnr.

i_rbkpv-zterm = v_zterm.

*--- fill all export-parameter ----------------------------------------*

e_zfbdt = i_rbkpv-zfbdt.

e_zbd1t = i_rbkpv-zbd1t.

e_zbd1p = i_rbkpv-zbd1p.

e_zbd2t = i_rbkpv-zbd2t.

e_zbd2p = i_rbkpv-zbd2p.

e_zbd3t = i_rbkpv-zbd3t.

e_zlspr = i_rbkpv-zlspr.

call function 'FI_TERMS_OF_PAYMENT_PROPOSE'

exporting

i_bldat = i_rbkpv-bldat

i_budat = i_rbkpv-budat

i_cpudt = sy-datlo

i_zfbdt = sy-datlo

i_zterm = v_zterm

importing

e_zbd1t = i_rbkpv-zbd1t

e_zbd1p = i_rbkpv-zbd1p

e_zbd2t = i_rbkpv-zbd2t

e_zbd3t = i_rbkpv-zbd3t.

i_rbkpv-zterm = v_zterm.

endmethod.

Re: Change badi MRM_PAYMENT_TERMS

eduardo_hinojosa — Mon, 31 Dec 2012 10:09:44 GMT

Have you checked if V_ZTERM is initial when the BADI is running? See NOTE 944164 (EDI: terms of payement from the first PO) for other userexit (for an IDOC) and how SAP is using this FM ( FI_TERMS_OF_PAYMENT_PROPOSE ).

Check also these notes

Note 1156325 - BAdIs in the Logistics Invoice Verification environment

SAP Note 1559443 - Changing baseline dates for payment terms for Spain (related with MIRO)

I hope this helps you

Regards

Eduardo

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Change badi MRM_PAYMENT_TERMS

Re: Change badi MRM_PAYMENT_TERMS