Answer / harish pushola

major defference between

terms of payment is depend on suppliers policy.
payment terms is depend on purchaser policy

Answer / anil shetty

If you maintain terms fo payment in purchasing view,it
takes/fetches the data from purchasing view.Related to
purchase organization
If you don't maintain in purchasing view it fetches the
data from company code,which is is maintained in accounting
view payment terms.Related to company code
For your information,it doesnot pick both the terms.Infact
it is a hierarchy.

Answer / sanjeev srivastava

Basically termof payment mean the payment term defined in
the system for purchasing any item.

whereas payment terms mean the term on which supplier is
agree to supply the goods.this is actual terms for payment
on which finance will pay accordingly.

Answer / venu

If we have payment terms in both purchasing and accounting view first priority goes to purchasing view payment terms (i.e..copy to invoice )

If we are entering gr with out po then accounting view payment terms will be considered

Answer / m.mubarak basha

major defference between

terms of payment is depend on suppliers policy.
payment terms is depend on purchaser policy

Answer / mahesh. vadlamani

Payment terms are the conditions between the vendor and
purchasing group where as payment terms are between the
vendor and the accounting dept and that comes to fico part.
ie the payment have to be done in what proportion with time
lag. So both are different and the system taking accordingly.

Answer / harish pushola

yes system can take two different values for same vendor,
becouse value depend upon purchase order,but system take
cast of WAC.

Answer / anil shetty

Terms of Payment may be 100 depending on the
configuration,configured depending on the Business
requirements.
When it comes to accounting view,it is only one.You have
select one from the drop down menu.
This is the payment condition with the Vendor.

What is vendor evaluation and how do you maintain it?

0 Answers  

What are some of the initial configuration steps for purchase requisitions?

0 Answers  

You wan to automatically create and locate storage locations on inventory management. What you you do?

0 Answers  

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1 Answers  

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0 Answers   Mphasis,

Can you differentiate between a sto and standard purchase order at a glance? How?

0 Answers  

The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?

4 Answers   Cap Gemini,

what is access number in access sequence how do we define that ?

0 Answers  

What is 'goods movement'?

0 Answers  

HELLO I AM CIVIL ENGINEER HAVING EXPERIENCE OF 33 YEARS IN CONSTRUCTION AND MATERIAL MANAGEMENT NOW I AM IN USA. I WANT TO GET TRAINED IN SAP MM MODULE FOR END USER. PLEASE ADVISE ME IS IT CORRECT FOR ME. I AM INTERESTED IN MM. I HAVE SUFFICIENT SOFTWARE BACKGROUND ALSO.I THINK END USER IS COMFORTBLE FOR ME. PLEAE ADVISE.

0 Answers  

Explain the importance of the batch record?

0 Answers  

Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com

1 Answers   Wipro,