Dear Sapgurus,
Now we r raising purchase order while raising of p.o we are giving payments. No i want to config payment terms in this one my requirement is raising p.o data we are providing payment 25% to vendor (Advances) after once we get the invoice remaining 75% i am paying the amount value to vendor, then how do i configure payment terms in sap while raising p.o which payment should assign.
Regards
Preethi