SAP Guru’s-
When I try to create an iSTO using Transaction ME21N system issues following error message,
Enter Payt Terms
Message no. ME083
I have maintained the vendor master data as follows,
1. In payment Transaction -> Maintained the Payt Terms
2. In purchasing Data. -> Maintained the Terms of paymnt
As per my understanding the Terms of payment from Purchasing Data should get determined automatically while creating PO.
Unfortunately in my case system throws the above message.
Revert back in case you need additional information.
Regards,
S. Kumar