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Former Member

block key

hi

whats the purpose of block key and payment method in payment term

Thanks

MvNr

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2 Answers

  • Best Answer
    Apr 29, 2009 at 04:18 AM

    Hi,

    The payment method which you define in payment terms will be updated in the document automatically while you are entering a document.

    For example: Payment Terms for Vendor - ZVEN

    Payment method in this payment terms is C(Cheque)

    If you enter these payment terms in vendor master data, then while entering an invoice these payment terms along with payment method are updated by default.

    Hope this helps..

    Regards,

    Praisty

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    Former Member
    Apr 29, 2009 at 04:10 AM

    Hi MVNR,

    Block key is using for block the invoice while doing the payment.If you assign the payment terms to particular vendor system will raise the blocking message .After that you can remove through authorization.

    May be this information is useful to you

    If you have any doubt feel free to ask

    Regards

    Surya

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    • Former Member

      thank q surya

      block key assign in paymnet terms or master data i knew for about master data can u explain me about can we assign in paymnet terms also

      thanks

      MvnR