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