Termsof payment are not maintained in Purchasing data of vendor master record

Termsof payment are not maintained in Purchasing data of
vendor master record but payment terms are maintained in
the company code segment of vendor master record still
payment term is not getting picked up from company code
segment in the purchase order.

Question Posted / sunil

2 Answers
7453 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms ar..

Answer / prem

Maintain the termrs of payment in purchasing data of vendor
master - it will go to PO, if you maintain at company code
data - it will reflect in invoice.

Is This Answer Correct ?

5 Yes

0 No

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms ar..

Answer / prem kumar

vendor master is maintained at company code level and purchase org level
so while creating po or pr , purchase org data will be pulled

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP MM (Material Management) Interview Questions

How is an item with serial no. managed?

4 Answers

How to show the vendor codes for freight, Octroi and Comission at item details in purchase order

3 Answers

How is the pricing of consignment stocks done? What information does consignment info record contain?

0 Answers

What are the steps that are involved in consignment cycle?

1 Answers

Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain

1 Answers

how to post multiple migo documents for single return delivey number

2 Answers

What is mrp (material requirement planning)?

0 Answers

What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

0 Answers

While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.

5 Answers

What unique insight into this upgrade does infotrellis have that other vendors don’t have?

0 Answers

What are the fields in Purchasing view?

2 Answers Cap Gemini,

What is meant by a release strategy?

3 Answers

For more SAP MM (Material Management) Interview Questions Click Here