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Former Member
Oct 30, 2010 at 02:18 AM

Payment term in contract



In my company, we set up 2 purchasing organizations (called A and B) to be responsible for different plant. Purchasing organization A is maintained as the reference purchasing organization for the purchasing organization B and both can issue release orders against same contract since all conditions offered by supplier is the same such as payment term. However, if payment term offered by supplier to each purchasing organization (plant) is different, how can we overcome this issue? We do not want to change payment term manually at PO or separate contract for each purchasing organization.