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author's profile photo Former Member
Former Member

Payment terms

A vendor supplies 2 materials with different payment terms in a plant..

Can I define 2 different payment terms for one plant.

regards

VS

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3 Answers

  • Best Answer
    Posted on Feb 17, 2007 at 03:41 PM

    Hi VS

    There is indeed a solution.

    The data maintenance is a bit complex. If this is a critical requirement, I can give you the solution.

    Best regards

    Ramki

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    • Former Member Ramakrishna Potluri

      Hi Ramki, Hi all,

      I tried to implement Ramkis solution in our business, but as we do not work with material numbers in many cases, I have a few problems.

      I did step one as mentioned and it works fine. Then I generated an info record without a material number (vendor - material group connection). But when we create a PO the info record and the data does not get pulled into the PO automatically.

      Thanks for your help.

      Tobias

  • author's profile photo Former Member
    Former Member
    Posted on Feb 16, 2007 at 05:20 PM

    when you define the inforecords that time you define the payment terms depend on the material and at vendor master keep the one which used normaly all the time so when you create PO it will defult from info and if you dont have info then it is from vendor master

    Rewards the Points

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 16, 2007 at 07:25 PM

    Hello VS,

    The payment terms will be copied in purchase order from the Vendor Master. It's not maintained in Inforeocrd.

    You can define only one payment terms for the enitre purchase order, but here is the way, you can change payment term during the invoice verification so activate GR based IR and do invoice verification GR line item-wise so you can change the payment term during invoice.

    Hope this will help.

    Regards,

    Arif Mansuri

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