Wrong PAyment Term Picked During MIRO

[Former Member]

Hello,

I have an issue,

1) I create PO .

2) Then do MIGO and assign DELIVERY NOTE Feild .

3) Then Further I create a MIRO giving DELIVERY NOTE feild as 'PO REFRERNCE' .

NOw During MIRO its picking Wrong PAYMENT TERM.

I checked Vendor master for PAYMENT TERM its maintained properly.

I even checked OBB8 for proper assignment of Payment Terms.

Eg For Vendor -123 Payment Term assigned is '3000'

in PO its picking 3000

but During MIRO it gives Incorrect Value '9000'

Kindly suggest.

Thanks & Regards,

[Former Member]

Hello,

I have an issue,

1) I create PO .

2) Then do MIGO and assign DELIVERY NOTE Feild .

3) Then Further I create a MIRO giving DELIVERY NOTE feild as 'PO REFRERNCE' .

NOw During MIRO its picking Wrong PAYMENT TERM.

I checked Vendor master for PAYMENT TERM its maintained properly.

I even checked OBB8 for proper assignment of Payment Terms.

Eg For Vendor -123 Payment Term assigned is '3000'

in PO its picking 3000

but During MIRO it gives Incorrect Value '9000'

Kindly suggest.

Thanks & Regards,

[former_member182371]

Hi,

check this OSS Note:

SAP Note 322430 - MIRO: Proposal logic for terms of payment

https://service.sap.com/sap/support/notes/322430

Best regards.

[Former Member]

Hi,

You can even check whether there is any FI substitution or enhancement available in your system.

Regards

Balaji R

[eduardo_hinojosa]

Hi

Check if badi MRM_PAYMENT_TERMS is working.

Regards

Eduardo

[Former Member]

In MRM_PAYMENT_TERM

Payment term feild (ZTERM) is not Export parameter,how can we Use this..

It picks wrong payment term when Delivery note is selected During MIRO for 'PO Reference'

If he uses PO number it gives correct payment term..

Regards,