while creating BP with role 'FI vendor' the payment terms field is optional but.

[jaheer_hussain]

Hi 

Transaction code BP:

   while creating/extending  Business partner  with role 'FI vendor' (new) the payment terms field is optional but after creating business partner(saved), again I  go and see in change mode, this payment terms  field   became) field mandatory. 

For this problem, can some one give solution for this?

 

Now in the above screen,you can see  payment term field is optional.Now I am saving my BP.

Next,

when go in change mode with this BP, now payment terms field become mandatory.

My requirement is always this field should be mandatory.Can somebody throw light for this issue, please?

With Regards,

Mohamed Ismail

[jagdeepsingh83]

Did you try to check the configuration setting under Cross Application Components -->SAP Business Partner-->Field Groupings-->Configure Field Attributes per Activity ? and compare what you got for 01 and 02  for Vendor: General Company Code Data?

[jaheer_hussain]

Thank you for info.How ever I did not find field grp for 'Terms of payment' as you mentioned spro path.

[jagdeepsingh83]

Did you compare both 01 and 02 for Payment Conditions for credit Memo?