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?
- 8 Answers
- 31829 Views
- HCL, Hero Honda, Honda, Patni, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 12 No |
Post New Answer View All Answers
Explain how you can change the standard price in the master material?
What are departmental views?
What are the data in material master that are maintained at the company code level?
What is purpose of purchase value key in material master?
How can we create an information record based on the material master?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What are the special stocks in sap?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain the importance of the batch record?
State the importance of the vendor evaluation in the purchase department?
Define consignment stock. What are the main features of consignment stock?
What are the transactions that will result in a change of stock?
What are the account assignment categories in a purchase order?
What is a cost center?
