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Inco terms and payment terms in PO should come from PIR and not from referenced contract.

areebriaz
Explorer
0 Kudos

I am working on a scenario, wherein - The requirement is - when converting a PO from a Global Contract we should be able to use the Inco Terms and Payment terms of PIRs to flow to the PO superseding the ones that are maintained in the Contract. We are maintaining a central Purchasing org for the same. ITS URGENT PLEASE ASSIST.

Accepted Solutions (1)

Accepted Solutions (1)

andreas_k
Product and Topic Expert
Product and Topic Expert

Hello Areeb,

I doubt, that this is possible in SAP standard way, meaning you would have to develop a customer specific solution. Because using a central contract is specifically for that purpose: Using the same payment terms and conditions for each and ever release order/referenced document.

Best

Andreas

areebriaz
Explorer
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Thanks a lot for your reply, you are right, we are developing it technically.

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
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Without presence of contract system can picks data from info record but as you wanted you already have a contact and you need system to pick data from info record - you need to go for development.

In standard generally data picks to purchasing document with following preference .

1st preference => Contract

2nd preference => Info Record

3rd preference => Material Master

areebriaz
Explorer
0 Kudos

Thanks a lot for your answer, you are right, we are using enhancement for the scenario. Both the answers are right, yours is a bit more conceptually right. Thanks once again for your kind answer.