on 07-23-2009 7:35 AM
Hi,
How the Payment Terms is fetched In PO Header data under tab Delivery/Invoice? In case if a PO is created for 10 line items with different Vendor Sub range, which payment terms will be fectched in PO?
Thanks & Regards!
Aniruddha
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Hi Aniruddha,
Always taken from Vendor Master- Purchasing View
Regards
Ramesh Ch
If so, then how is the vendor payment processed
dear aniruddh...
as u said it is payment terms in the header data... which is applicable for all line items..
payment is done according to header payment terms...
Dear Pul,
Then what is the significance of maintaining payment terms in Inforecord - vendor subrange.
HI,
U grp certain materials and for these u maintain the payment terms in vendor subrange then the pymt terms maintained in VSR
will be only picked and not from vendor master.
murugan
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