Skip to Content
0
Former Member
Nov 25, 2009 at 05:44 AM

payment term issue

13 Views

Dear Sap gurus,

Payment Requirement is while purchase order after 20 days 30 % Advance payment, After Gr 10 days 50% and Final After ir 7 days remaining 20% Days. How do I configure how the system it will identified.

Regards

Preethi