My client has different Terms of Payment for different Vendors, and those required Terms of payment has been created.
And when i am Creating a vendor from Vendor Master and maintaing the terms of Payment in Vendor master and raising a P.O the assigned Terms of Payment in Vendor Master is not picking in P.O automatically. Could any one suggest any settings are required to pick or flow the maintained terms of payment from Vendor master to Purchase Order ?
Please advice your Valuable inputs.
Please suggest your Valuable input on this.