RE: [sap-acct] IHC- Vendor bank Details Missing in the vendor master
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 | Posted by Anna Bosak (Senior SAP Consultant) on Feb 5 at 8:12 PM |  Mark as helpful |
I meant to say payment method not payment term in the response below.
________________________________
From: Anna Bosak via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Friday, February 05, 2010 2:39 PM
To: Bosak, Anna K
Subject: RE: [sap-acct] IHC- Vendor bank Details Missing in the vendor master
[http://userimages.toolbox.com/user/b_1275453.jpg] Posted by Anna Bosak (Senior SAP Consultant)
on Feb 5 at 2:42 PM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3287771/1/1/>
If you only have the one payment term on the vendor, it will fail in the proposal. However, if you have a payment term such as check and you include that in your parameters, the system will not fail in the proposal and a check will be issued instead of EDI.
Best of luck.
________________________________
From: SAPFICO07 via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Friday, February 05, 2010 2:17 PM
To: Bosak, Anna K
Subject: [sap-acct] IHC- Vendor bank Details Missing in the vendor master
[http://userimages.toolbox.com/user/b_1055614.jpg] Posted by SAPFICO07
on Feb 5 at 2:23 PM
Hi,
In IHC scenario, while processing F110, if a Vendor has missing Bank details
on his master, then will it fail at the IDOC stage or will it fail at the
Proposal stage.
In our system the IDOC is in status 51 for a Vendor whose bank details are
not maintained.
Please let me know is it a standard system behaviour or we can have settings
where it will be stopped at the Proposal stage itself as an exception.
Regards,
SAPFICO07.
__.____._ ________________________________
From: Anna Bosak via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Friday, February 05, 2010 2:39 PM
To: Bosak, Anna K
Subject: RE: [sap-acct] IHC- Vendor bank Details Missing in the vendor master
[http://userimages.toolbox.com/user/b_1275453.jpg] Posted by Anna Bosak (Senior SAP Consultant)
on Feb 5 at 2:42 PM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3287771/1/1/>
If you only have the one payment term on the vendor, it will fail in the proposal. However, if you have a payment term such as check and you include that in your parameters, the system will not fail in the proposal and a check will be issued instead of EDI.
Best of luck.
________________________________
From: SAPFICO07 via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Friday, February 05, 2010 2:17 PM
To: Bosak, Anna K
Subject: [sap-acct] IHC- Vendor bank Details Missing in the vendor master
[http://userimages.toolbox.com/user/b_1055614.jpg] Posted by SAPFICO07
on Feb 5 at 2:23 PM
Hi,
In IHC scenario, while processing F110, if a Vendor has missing Bank details
on his master, then will it fail at the IDOC stage or will it fail at the
Proposal stage.
In our system the IDOC is in status 51 for a Vendor whose bank details are
not maintained.
Please let me know is it a standard system behaviour or we can have settings
where it will be stopped at the Proposal stage itself as an exception.
Regards,
SAPFICO07.
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