Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 8 Answers
- 35099 Views
- HCL, Hero Honda, Honda, Patni, I also Faced
- E-Mail Answers
Answer Posted / venu
If we have payment terms in both purchasing and accounting view first priority goes to purchasing view payment terms (i.e..copy to invoice )
If we are entering gr with out po then accounting view payment terms will be considered
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can you differentiate between a sto and standard purchase order at a glance? How?
What is the procedure to delete materials permanently from material master?
What if i’m running a much older version?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What setting are required to run quota arrangement to determine vendor?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Explain the types of subcontracting stocks in sap mm
What is forecasting in sap system?
What is non-valuated material?
What is sales order stock?
Give some example of master data in material management (mm).
How is stock transfer from one storage location to another done?
What is an rfq and how it is different from a quotation?
What is vendor evaluation and how do you maintain it?
What is a profit center?
