Termsof payment are not maintained in Purchasing data of
vendor master record but payment terms are maintained in
the company code segment of vendor master record still
payment term is not getting picked up from company code
segment in the purchase order.
Answers were Sorted based on User's Feedback
Answer / prem
Maintain the termrs of payment in purchasing data of vendor
master - it will go to PO, if you maintain at company code
data - it will reflect in invoice.
|Is This Answer Correct ?||5 Yes||0 No|
Answer / prem kumar
vendor master is maintained at company code level and purchase org level
so while creating po or pr , purchase org data will be pulled
|Is This Answer Correct ?||0 Yes||0 No|
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