Issue: Goods Receipt PO Error Message: Invalid Payment To Name
March 31, 2006
Version: SAP B1 2004A
When a user attempts to save a Goods Receipt PO for a particular Vendor, he gets an error message displayed at the bottom of the screen “Invalid Payment To Name”
We suspect this issue is related to the fact that upon selecting the Purchase Order Button during the creation of a Goods Receipt PO, we noticed that part of the Vendor Name (“Ltd.”) is missing on some Purchase Orders. See attached screen shots. Is anyone else experiencing this problem? Is it a bug?
I don’t believe the issue is with the vendor name. I think it might be the Pay To on the logistics tab
Make sure the pay to that appears there, exist in the BP master data, perhaps it was changed from the time you created the PO and the time you pulled it to the goods receipt.