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?
Answer Posted / anil shetty
If you maintain terms fo payment in purchasing view,it
takes/fetches the data from purchasing view.Related to
purchase organization
If you don't maintain in purchasing view it fetches the
data from company code,which is is maintained in accounting
view payment terms.Related to company code
For your information,it doesnot pick both the terms.Infact
it is a hierarchy.
Is This Answer Correct ? | 10 Yes | 5 No |
Post New Answer View All Answers
How does this impact an it user?
What are some of the options available to transfer materials from one plant to another?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Explain the basic 'organizational structure' in mm?
Explain the 'inventory management' sub module?
Explain vendor return procedure and its mapping in sap?
How can we create an information record based on the material master?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
How can we view the stocks provided to the vendor?
What is the serial number?
What is mrp (material requirement planning)?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What information is available in the 'accounting view' of a 'material master'?
What is the use of purchase info record?