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
- 31808 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
How is the pricing of consignment stocks done? What information does consignment info record contain?
What is an indirectly created purchase requisition?
You want to perform quota arrangement. What steps would you take?
What is source list? What is the menu path to define a source list?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
What is a material master file?
What are the main features of consignment stock?
What are special stocks?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
How stock is being transferred from one plant to another plant?
What is the difference between standard purchasing organization and reference purchasing organization?
What happens during a 'goods issue'?
What is 'mrp'?
Outline the functions supported by material master?
