What is difference between "terms of payment" and "payment
terms"
Fields are available in vendor master purchasing view and
accounting view respectively. System can take two differnt
values for same vendor? why different values are maintained?

Answer Posted / harish pushola

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

Is This Answer Correct ?    1 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the mm flow with tcodes & tables?

792


All Interview Question on SAP MM

6836


What is split valuation? What are the settings reuired for it?

1064


What is difference between gr blocked stock and blocked stock?

805


Why gr blocked stock is necessary in sap mm?

754






Explain vendor return procedure and its mapping in sap?

877


What is the procedure to give specifications for developments?

834


What is purpose of safety stock in mrp view in material master?

956


What are the procedure to create pr or po by mrp?

872


Define consignment stock. What are the main features of consignment stock?

806


What are the components of the master data that details a companys procurement used by, vendor evaluation for example?

846


What do you understand by posting period?

817


What is the procedure to make the period indicator in the mrp2 view as “p”?

880


What are the main components of the mm module?

834


Differentiate between release procedure with and without classification

853