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Re: [sap-log-mm] Payment terms in Vendor master ?

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Posted by Raju (Senior Functional analyst SAP MM)
on Sep 5 at 1:33 PM 		Mark this reply as helpfulMark as helpful
There is a functionality like milestone payment, check under payment terms
definitions in IMG.

On Sun, Sep 5, 2010 at 7:22 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Sep 4 at 10:08 PM Hi,
>
>
> Alternatively, you can look into the usage of ''downpayment''
> functionality.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: Shinu
> Sent: Saturday, September 04, 2010 10:19 AM
> Subject: Payment terms in Vendor master ?
>
> > Payment terms as follows ;
> >
> > 1. On signing Contract 20 %
> > On Delivery of goods 30 %
> > On Billing 30 %
> > on Warranty completion 20 %
> >
> > These are the terms of Payment to Vendor.
> >
> > How we can MAP this in SAP.
> >
> > Whether we have to define this in Vendor Master or in P.O. ?
> >
> > How to solve this ?

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