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author's profile photo Former Member
Former Member

Payment Method

I have two questions.

1. Can I setup the configure payment method like if I pay to vendor in 10 days I get 1% discount on the material price not at total invoice ?

2. Any report in SAP to identify changes to POs after the receipt has been performed ?

Thanks

Kawal

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2 Answers

  • Best Answer
    Posted on Jun 08, 2012 at 04:55 AM

    1. Try to use Payment terms, Anyways from MM you just need to inform the Finance about this discount, so w.r.t. Payment terms FI can do the Payment accordingly

    2. There is no report to identify changes to PO's after the receipt has been performed, But you can use Tabled CDHDR & CDPOS for this Changes, also you can develop a report with these tables, just talk to your ABAPERS

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  • Posted on Jun 08, 2012 at 04:23 AM

    Hi,

    Payment methods describe how you are paying to vendor which may be used in automatic

    payment transactions and it may be by any means for exampleS:Cheque or Cash Payment or

    Bank Transfer.

    Refer links:

    http://wiki.sdn.sap.com/wiki/display/ERPFI/Configuring+House+Bank+Accounts+for+Payment+transactions

    http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/04/2568fa95b54ea7a68faa1c2f7639a8/content.htm

    Identify changes to POs - >go to ME23N, enter PO number----go to Menubar---Envirnoment--Header changes

    Regards,

    Biju K

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