Payment term deactivation

[Former Member]

HI,

Our client requested to deactivate a list of payment terms from being displayed in the PO Payment term field. What are the pre-requisite i need to do. Whether deletion of payment term is the only solution (or) deactivation also possible?

Regards,

[former_member235471 · Accepted solution]

Hi,

There are 2 check box against account type 1.Vendor 2.Customer

Scenario-i

If you have both the check boxes ticked, you can able to deactivate the vendor check box, so that you will not get that particular payment term drop dowm in the PO, without affecting the process.

Scenario-2

If the Vendor has a tick & the customer has no tick, then it is not possible to deactivate the vendor check box. you need to delete the particular payment term. This is the only option.

Accordingly inform to the client & proceed further.

Regards,

Baskar

[former_member182489]

You can c\hange the payment terms on PO - no effect on FI -Inventory .

Kindly check payment already done and considerd payment terms- What u nee to do is

List down the Po for the changes req and compare that payment done - IV done .

Do accorging;ly.

rewdzz