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Former Member
Apr 13, 2007 at 06:41 AM

Problem in maitaining Quotation

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Hi SAP gurus!!!

I am new to the SAP MM.

I have created one RFQ with reference to PR(Purchase Requisation) and one PR directly.

While I was maintaining quotations (i.e ME47) I am getting the following system error.

"Please enter terms of payment for vendor"

and it is not allowing me to go inside...

Can any body tell me what went wrong...

Thanks in advance..

Regards,

Vam C