on 2016 Jun 29 12:43 PM
Hi,
I am trying to replicate payment terms from ECC to SRM through (BBP_UPLOAD_PAYMENT_TERMS).
Also the above report ran successfully , i am not getting any error in SLG1 also.
But when i am seeing in BBP_PAYTERM table in se16 , i am not getting any payment terms.
Can you please tell me , what could be the actual reason behind this.
Thanks!
Devesh Agarwal
Request clarification before answering.
Hi Devesh,
Set a breakpoint inside FM - B46B_PAYMTERMS_GET and investigate for the exact cause.
Also, check below link for more details in this regard:
Replication of Payment Term - Supplier Relationship Management - SCN Wiki
Hope this helps!
Regards,
Ajay
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Hi Devesh,
It may be issue with check box P_PTEXT. When we select that check box the payment terms which are not having text in ECC system will not be transferred to SRM(That excludes non-text payment terms).
Please check whether all the Payment terms are having descriptionin back end table.
Best Reagrds,
Siddappa
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