Skip to Content

Baseline Date

When Doing MIRO, as soon as we change the invoice party to some other vendor, system autmatically drops baseline date and take some payment terms but not same as vendor master payment terms.

Can anyone help me with that!

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2007 at 03:30 AM

    Hi,

    In vendor master, we define the payment term at 2 different level. One at Purchasing Org level and another at accounting level. Please check which one the system is picking.

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

    Add a comment
    10|10000 characters needed characters exceeded

    • Well, Yeah I did. Let me clarify you. If I am doing a MIRO on PO # 100 (Which has orginal vendor # 1), system picks up payment terms of vendor # 1. When tried changing inv. party on MIRO from vendor #1 to Vendor # 2, system doesn't change payment terms to vendor # 2.

      So I need to be picking payment terms from relevant invoice party. As soon as we change invoice party on MIRO, system should update payment terms from vendor master only,

  • Posted on Jan 29, 2008 at 02:01 PM

    Closed

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.