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Rights to change Payment Terms on Purchase Order

Former Member
0 Kudos

Hi,

How can we assign rights to a user who is allowed to change the Payment terms for Purchase orders entered.

Currently , the moment a PO is entered and the payment terms is changed it prompts a message saying that you are not authorized to change the payment terms.

Where under Authorizations can i go and change this?

Can anybody suggest a solution?

Jyoti

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

Jyoti,

As per SAP Note 1153827 - Changing Payment Terms in marketing documents.

To enable users to change the Payment Terms when creating marketing documents, give users 'Full Authorization' for Price Lists (Inventory -> Price Lists -> Price Lists).

It'll solve problem.

Jeyakanthan

Jeyakanthan

Former Member
0 Kudos

Thanks, issue resolved

Answers (2)

Answers (2)

former_member187989
Active Contributor
0 Kudos

jyoti,

Exit,Login once again for required user,

Click open form settings & Click Apply Authorization & Click

Update.

Jeyakanthan

Former Member
0 Kudos

Hi Jeyakanthan,

I tried this as well, it still doesn't work

former_member187989
Active Contributor
0 Kudos

jyoti,

Go to

Administration>System Intialization>Authorization-->

Genreral Authorization>Select user left side>

Select Drill Down Administration>Drill down Setup>

Drill Down Business partner>Drill Down Payment terms>

Give Full Authorisation

Jeyakanthan

Former Member
0 Kudos

Hi,

Thanks for your answer.

This authorization is set to "Full" for all relevant users.

Still at Po level we are not able to change the Payment terms.

Jyoti

former_member583013
Active Contributor
0 Kudos

Please mention you SBO version and Patch level

Suda

Former Member
0 Kudos

SBO version 2005B PL 41