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

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 4 at 10:08 PM 		Mark this reply as helpfulMark as helpful
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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ha_tran
SAP Logistics Material Management Helper

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