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Christine & Koki,
The default payment terms are definitely coming from the XK03 t-code under Purchasing org data > Purchasing data > Terms of payment. I am unable to change the payment terms in XK02 but I changed the table ((LFM1) manually to the payment terms I wanted. However, I'd like to be able to do it without changing the table manually. Any ideas?
Thanks again for your help.
Mike
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Monday, November 21, 2011 9:56 AM
Subject: Payment Terms Default
While creating a purchase order for a vendor, the payment terms default into "payment terms" under the "delivery/invoice" tab. Where does that "payment terms" come from?
In "Vendor" via FK03 Company code data for payment transactions we have payment terms Z94 for vendor A. However, while creating a PO for vendor A, payment terms Z60 default into the PO. Why doesn't Z94 default? |
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