on 01-08-2008 6:37 AM
Dear All,
I am facing one problem, in our company near about 300 vendor & i want default payterms for vendors eg one vendor is LO-A-0004 & his pay terms ZK30 i want this defaulted for another vendors.
is it possible if yes please suggest me configuration.
Thanks
Sachin Deshmukh
in xk02 --payment data / pur. data --maintain..
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why dont u give the payment terms in vendor master inpurchasing data screen tcode is xk02
mention that zk02 terms for all ur vendors
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