Payment terms in the PO is not picked correctly

[Former Member]

Hello SAP SRM Gurus.

We have a problem when we are creating a PO. Problem is, we have a vendor extended to more than one Purchase organizations. Example - Porg - 7710, 7720, 7730, 7740 so on...

When the PO is created for Purchase organization 7730, it picks the Payment terms of first porg in the vendor i.e 7710.

If the vendor is extended to only 7730 and 7740, it picks the first Payment term i.e 7730. How to solve this issue. i think this is a standard issue.

Please help me on this.

Thank you,

Ajay

[former_member215184]

Hi,

Solution to this issue can be found at

Regds,

Siddharth.

[former_member228602]

Hi Ajay,

           You will have access to the payment terms in BBP_DOC_CHANGE_BADI, so the solution is to

perform your validation in the BADI and correct payment term will be picked.

Thanks and Regards,

Veera

[Former Member]

Hi Ajay,

It can not be possible as system picks payment from purchase organization concern.

Regards,

Vishnu

[Former Member]

Hi Vishnu,

What do you mean by it cannot pick from Porg concern. I tested the behaviour and found the above results.

Where could it be picking exactly...

Thanks,

AJ