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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do planned and unplanned consumption affect movement types?

841


What do you mean by subcontracting?

606


What are ‘transaction keys’ while setting obyc?

689


Explain credit memo

639


What is mrp (material requirement planning)?

660






Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

619


Explain the types of subcontracting stocks in sap mm

650


What is split valuation? When is it used? What are the settings reuired for it?

627


Explain the 'purchasing group' concept in mm?

664


Explain how sd and mm are connected in sap?

641


Differentiate between bsx and bsa

740


What data does the information record contain?

647


How will you map subcontracting process for project stock?

660


What do you mean by consignment stock?

571


How will you transport release strategy from quality server to production server? Will you transport it from one server to another?

641