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|
Is there any special indicator to identify subcontract item in the material master?
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
How to give specifications for developments?
What is the maximum number of levels available in SAP?
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
Tell me about the various movement types and usage.
How to transport release strategy to production environment?
What controls the order in which the approval must take place?
which institute and which faculty is best for SAP MM traing in Hyderbad?
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
T-code/procedure for extend the material to other (new) storage location within the same plant