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Former Member
Apr 17, 2008 at 09:47 AM

Different Terms Of Payment for one Vendor

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Hi all,

For one big vendor we have different terms of payment (TOP) for different company codes. As we use only one purchase organization we can not differentiate between them.

I found one posting to use vendor sub-ranges. But this is not practicable, as we don't use info records for each and every material.

Is there any other way to realize this or any customer exit?

Thanks for your help.

Tobi