Change badi MRM_PAYMENT_TERMS

[Former Member]

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.

[eduardo_hinojosa]

Hi

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