Purchase Order TOP

[Former Member]

Hello All,

I have different "Terms of Pay"(TOP) for a Vendor + POrg,VendorPlantA, and VendorPlantB in the VMR. If i create a PO for a mateial in plants Aand B the system takes the TOP of Vendor+B ( otherwise thelastlineitem entered).

Is it not the TOP at Porg level it should take?then what needs to be done.

RamananPV

[Former Member]

SIMPLE,JUST MAINTAIN THE TOP IN INFORECORD ACCORDING TO YOUR USAGE.

REGARDS,

INDRANIL

[Former Member]

Hi Ramanan,

When u r creating a PO for a plant A , where u have maintained TOp for purchasing org and plantA then it will come in the PO.

if u have created a PO with a Plant B for which TOP is not been maintained then TOP of pur org will be taken.

Hope it wud have answered ur question

Reward if useful

Aasif

[Former Member]

Hai Aasif,

TOP's are at all levels for a vendor, i.e Porg, Plant A and B.

Iam trying to create a PO with plant A and Plant B in a same PO two different line items, that time it is picking the TOP of last entered line item. Since the plants arediff in this PO it has to takeit from Porg level. I tried changing the Endlevel Ind in IMG also.

Regards,

RamananPV

[Former Member]

Hi,

u can put TOP wat u want in info record and then it will pick up from there.

Hope it helps

reward if useful

Rohit