RE:[sap-log-mm] Vendor Payment Terms

Posted by Sap Land Tuesday, 10 May 2011 00:47

Posted by ranjeetakaur
on May 10 at 3:48 AM

You can find payment terms in two places in vendor master.(company code & purchasing )
You should maintain payment terms in purchasing data tab, then system will pick payment terms in PO from vendor master.

---------------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.

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Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan

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