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

Posted by Sap Land Monday, 4 July 2011 05:22

Posted by kalyan (MM Consultant)
on Jul 4 at 12:02 PM

Dear Humaira Aslam
In the Vendor master, Payment terms has to be maintained in 2 places one is
at Company Code level and another is at Purchaisng organization Level.

If you want the Payment terms to be appear in PO, then the Payment terms to
be maintained in Purchasing
Organization level too.

Regards
Kalyan

---------------Original Message---------------
From: Lingopalli Gajendra
Sent: Monday, July 04, 2011 12:36 AM
Subject: Vendor Payment Terms

You press F7.

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