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author's profile photo Former Member
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payment terms

Posted on Sep 19, 2007 at 03:53 AM 9 Views

hi all

how to config payment terms as there is no point of discount in such kind a payment terms....my client has given me around 130 payment terms like ths only....

1 DIRECT WITH IN 30 DAYS OF GR DATE.

&2 DIRECT WITH IN 7 DAYS OF RECPT OF MTRLS.

&3 DIRECT WITHIN 15 DAYS OF RECPT OF MTRLS

SAP MM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2007 at 04:10 AM
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    Hi

    Yo can use SPRO>Purchasing>Vendor Master-->Define Terms of Payment to configure payment terms.

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