What is difference between "terms of payment" and "payment
terms"
Fields are available in vendor master purchasing view and
accounting view respectively. System can take two differnt
values for same vendor? why different values are maintained?
- 8 Answers
- 31744 Views
- HCL, Hero Honda, Honda, Patni, I also Faced
- E-Mail Answers
Answer Posted / anil shetty
Terms of Payment may be 100 depending on the
configuration,configured depending on the Business
requirements.
When it comes to accounting view,it is only one.You have
select one from the drop down menu.
This is the payment condition with the Vendor.
| Is This Answer Correct ? | 2 Yes | 12 No |
Post New Answer View All Answers
Define time-phased planning.
What are the various steps of the mm cycle?
what are the data contained in the information record?
Why are material master records used in sap?
What are the differences between company-owned special stocks and externally-owned special stocks?
What do you mean by consignment stock?
Explain the 'accounting' side of gr?
What are the procedure to create pr or po by mrp?
How do we create a vendor number range?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Define consignment stock. What are the main features of consignment stock?
Explain rtp
How did different versions of sap evolve?
What tasks are covered under inventory management?
What is mysap erp? What business components can it be classified into?
