Unable to Create PO for a Vendor with Particular payment terms

[Former Member]

Hi All,

we have a scenarion in SRM 7.0 system where the PO is ending up in error in SRM for a vendor. In BBP_PD the error message says "Enter payt terms" " enter GR Non Valuated".

Now in my SRM system i can see the PO has got the payment terms and PO is for single account assignment. i have generated the BAPI data for the BAPI_PO_CREATE1 and can confirm the erro is coming form backend and in the bapi the paymnet terms is correctly passed in the header record.

I am not sure why this error from backend.. have anyone encountered similar issue.

anything to check with paymet terms in backed. i have another payment terms working and few of them are not working.

cheers

Iftekhar Alam.

[former_member183819 · Accepted solution]

Note 1350184 - Payment terms from PO not transferred to backend

BBP_PDHGP-PMNTTRMS

Check payment term is available

Have you creted this payterm from SRM or pulled from ECC ?

Note 1350185 - Payment terms from PO not transferred to backend

check each data in BBP_PAYTERM in the value and match with ecc payterm table. some times some conditions are misinterupted in SRM

for ex.

.

Muthu

[Former Member · Accepted solution]

Hi Muthu ,

You are gr8 !!!! it was not the OSS Note 1350185 but the related note 1350184 in the ECC system that resolved the issue.

cheers

Iftekhar alam