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Former Member
Oct 30, 2007 at 10:42 AM

terms of payment


hello friends

please solve my ploblem of cash discount condition type skto. i have maintained terms of payment in vendor master record. and in condition type skto, i have maintained control function not possible to process manually. in purchase order header terms of payment is coming automatially.also percentage is also coming automatically in pricing procedure in condition type skto. but condition value is coming zero. what setting can be .please help me out