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RE: [sap-acct] How do I enter 2 payment terms for one vendor for one project, service fees at 2% 10 net 30 and pass through at 30 days

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Posted by markroney
on Sep 1 at 8:52 PM 		Mark this reply as helpfulMark as helpful
Advsi,

If you are ordering from the same plant and don't want to create two POs, you could create a purchasing info record for the non service item. In the PIR in Purch. Org Data 1 group there is a checkbox for No Cash Disc. By setting the vendor payment terms at 2%10, net 30 you would achieve a 2% discount on the service items and net 30 on the PIR items that had the No Cash Disc box selected.

The PIR can be set at the material group for the vendor and should be distinguishable from the Service item.

Regards,
Mark

From: avdsi via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Tuesday, August 31, 2010 2:43 PM
To: Mark Roney
Subject: [sap-acct] How do I enter 2 payment terms for one vendor for one project, service fees at 2% 10 net 30 and pass through at 30 days

Posted by avdsi
on Aug 31 at 7:13 PM


Is there a way to have 2 payment terms in SAP for one project with one vendor? We do not want 2 separate PO's or 2 invoices. what is the best way to get the 2% discount for service and keep the pass through expense at 30day term without any manual entries?

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