Posted by
Sap Land
Monday, 9 May 2011
23:23
Hi,
Did you maintain any purchasing master data record such as contract or info record?
Cheers,
HT
| | | ---------------Original Message---------------
From: mairymano
Sent: Tuesday, May 10, 2011 12:19 AM
Subject: Vendor Payment Terms
Hi All,
At the time of vendor master creation, I selected vendor payment terms
but the problem is, at the time PO creation in "Delivery/Invoice" tab, the
payment terms do not pick from vendor master record.
Although "order currency" and "inco term" pick from vendor master record.
--
Best Regards,
Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan |
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