Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
Answer Posted / padma patnamsetty
Hi,
following the blocking options
1) u can block in payment terms obb8.
2) U can block vendor line item vendor invoice.
Regards,
Padma
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
What is a standard hierarchy? : co- cost center accounting
How are controlling areas and company codes related?
any body send the configuration of investment management
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
What is field status and what does it control?
explain house bank flow without telling the configuration
Explain the organizational assignment in the pa module? : co-pa
What is account based profitability analysis? : cost center accounting
How does the system identify a posting period?
What variances do you come across in invoice verification? : fi- accounts payable
What is variance analysis in co-om-cca? : co- cost center accounting
rules for creating asset downpayment account
Describe a purchase cycle? : fi- accounts payable
How do you configure a special gl indicator for customer?
Why asset classes are important in sap?