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



Termsof payment are not maintained in Purchasing data of vendor master record but payment terms ar..

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

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms ar..

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

Post New Answer




More SAP MM Interview Questions

Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com

1 Answers   Wipro,


How to show the vendor codes for freight, Octroi and Comission at item details in purchase order

3 Answers  


what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot

2 Answers   IBM, Cap Gemini,


Looking SAP MM Functional Training?

2 Answers  


to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.

1 Answers  






How do you create movement types? What are the steps involved? When will you recommend a new movement type?

3 Answers   Accenture,


How to inventory excise duty in SAP?

6 Answers   SAP Labs,


HELLO I AM CIVIL ENGINEER HAVING EXPERIENCE OF 33 YEARS IN CONSTRUCTION AND MATERIAL MANAGEMENT NOW I AM IN USA. I WANT TO GET TRAINED IN SAP MM MODULE FOR END USER. PLEASE ADVISE ME IS IT CORRECT FOR ME. I AM INTERESTED IN MM. I HAVE SUFFICIENT SOFTWARE BACKGROUND ALSO.I THINK END USER IS COMFORTBLE FOR ME. PLEAE ADVISE.

0 Answers  


STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01

1 Answers  


consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?

0 Answers   Cap Gemini,


One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm

2 Answers   Cap Gemini,


how many levels in sap ?what are they?

0 Answers  






Categories