Terms of payment in PO from Pinfo record

[Former Member]

Dear All,

Can we copy the terms of payment from Purchasing info record in PO instade of Vendor master?

My requirement is that client want to maintain terms of payment as per Vendor - Material combination in Purchasing info record and same should be appeared while creation of PO.

I am able to maintain the terms of payment in Pinfo record but same is not getting copied while purchase order thats the issue now.

I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.

so please tell me if there is anything we have to do to update the terms of payment from info record not from vendor master.

its urgent if u have any solution please help.

regards,

umesh

[Former Member]

if u are purely going for the terms of payment from info record then do not assign the terms of payement in vendor master in purchasing data view and in accounting view

but i am not sure of this solution as the terms of payment in accounting view of vendor are used in miro and they are not there it may cause some problem but anyways u can try that one out in sand box

[JL23]

Have you ever seen payment terms in inforecord?

Sorry, I saw them in the conditions.

Edited by: Jürgen L. on Apr 21, 2008 3:42 PM

[Former Member]

Maintain the the terms by creating condition table..give option as vendor-material selection so that the conditions will be updated automatically.