Returns vendor flag -- payment terms on vendor master

[former_member946599]

We are wanting to update payment term value on vendor master. How would this affect an associated customer account that's associated with a "returns vendor"? Are rebates/refunds back to our company affected by the payment terms value on the related vendor master? For example... If we extend a vendor account from Net 30 to Net 60 days, would this, in turn, affect when we would receive a refund FROM a vendor?

[mynynachau]

Thank you for visiting SAP Community to get answers to your questions. Since you're new in asking questions here, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members.

Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS . By personalizing your profile with a photo of you, you encourage readers to respond.

Best regards

Mynyna

SAP Community moderator