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Fix Pay terms Vendor wise

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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in xk02 --payment data / pur. data --maintain..

Former Member
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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

Former Member
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hi,

even u can mention the same in vendor purchase info records also.