[sap-log-mm] Vendor Payment Terms

Posted by Sap Land Monday, 9 May 2011 21:19

Posted by mairymano (Software Engineer)
on May 10 at 12:19 AM
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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