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change Payment term in vendor master data

Former Member
0 Kudos
707

Hi All

I need to change payment term in vendor master data, when i hv changed i got the below error

"incorrect payment term: no match with vendor payment term at company level"

do i need to change the terms of payment elsewhere

please suggest

thanks in advance

regards

prasad

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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re

former_member182098
Active Contributor
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Hello,

See if you are having any validation.

If there is no validation, then check the message number. Go to message number in OBA5, whether it has been restricted through message. If it is warning message you can just ignore.

Vendor will have segments

1. general data

2. company code

3. purchasing organization data

In XK02, you are trying to change at purchasing organization data, there is also one payment terms in company code segment, try to change that also. If you do not change and there is a contradiction between two payment terms of both the segments, then the payment terms maintained at purchasing organization segment prevails.

Regards,

Ravi

Former Member
0 Kudos

Hi

Check if any Validations are active as in SAP you can change payment terms..

What is the message number you are getting?

Regards

Venkat

Former Member
0 Kudos

Hi

Check if any Validations are active as in SAP you can change payment terms..

Regards

Venkat