BAPI_SALESORDER_CREATEFROMDAT2 and payment terms issue

[Former Member]

Hi,

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).

The system allways gets the payment terms from customer master instead of the paramether passed via bapi interface.

I looked arround for similar issue and haven't found anything related.

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?

Thanks in advance.

Regards,

Ivaylo Mutafchiev

[Former Member]

This message was moderated.

[Former Member]

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.

Ivaylo

[Former Member]

Hi

Have u sure there's an exit to force the value from master table?

Max

[Former Member]

Thanks Max!

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.

And because of the summer time a lot of colleagues went to the holliday - especially the guy who made this one And there was noone to ask.

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.

Thanks again.

Regards,

Ivaylo