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?
HCL, Hero Honda, Honda, Patni,
8 SAP MM (Material Management) 31709
Question { 11960 }
Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
Answer
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