Payment term in contract

[Former Member]

Hi

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.

[Former Member · Accepted solution]

Hello

Payment term is PO header field. We can have different plants at PO line item level. Purchase data for the vendor master record will be maintianed at Purchasing organization level. we can maintain defferent Payment terms at purchasing data for diff pur organizations.

But when we referring to Contract, the Payment terms default it will be from contrct only. We need change it manually at PO level.

warm regards

Ramakrishna.

[Former Member · Accepted solution]

Hi,

As payment term for vendor can is created ref. to Purchasing organization, when same purchasing organization is releasing orders payment term will be proper, in your case you have to change it manually.

regards,

zafar

[Former Member]

Don't maintain the payment terms only in ur contract. Maintain the Payment terms in PIR specific to plant that will be helpful to achieve your requirement.

Regards,