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

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Posted by Shinu (Mr)
on Sep 4 at 10:17 AM
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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