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Re: [sap-log-mm] How to Configure the Payment to Vendor When He Delivers the Material Before/After Deliver Date?

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Reply from Chonkenoster on Aug 6 at 7:05 AM
Hello,

Set up a custom payment term.

Ex: 30 days 4%.

Any thing after normal rate.

*Kind Regards*

---------------Original Message---------------
From: LAVAKUSH
Sent: Thursday, August 06, 2015 7:11 AM
Subject: How to Configure the Payment to Vendor When He Delivers the Material Before/After Deliver Date?

Please create one line item in it's Purchase order for 4% extra paid for Exp. suppose your purchase order is 1QTY- 1000 RS. then create extra line item 1 QTY - 40 RS. ) . if vendor delivered item on time then you can do the GRN if vendor could not delivered item on time then you will not do GRN for this line item.

 
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