Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 34822 Views
- HCL, Hero Honda, Honda, Patni, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What do you understand by posting period?
Differentiate between bsx and bsa
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What are the initial configuration steps for physical inventory?
What is an indirectly created purchase requisition?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What is the organizational structure in the mm module?
What is goods movement? What type of documents is created after the goods movement?
What are the main features of consignment stock?
Explain batch management process.
The material does not have a master record. How can we procure that?
How does 'automatic account assignment' work in mm?
What is the organizational structure in the materials management (mm) module?
What is the difference between planned and unplanned services?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
