PO payment term for freight condition separate from payment term in header

[Former Member]

Hello,

In the PO header we have payment term BB30 (30 days end of month).

they are written in the tab 'delivery/invoice'.

On item level, we have maintained a freight condition in the tab 'conditions'. With the magnifying loop we have maintained the condition details. So we have assigned that condition to a separate vendor (the carrier) and now we want to choose a different payment term for this vendor which is not the payment term in the header of the PO.

Is that possible? How?

Thanks!

[jsainzh]

Hello experts, we also have the same situation. Something has been released/created since this post (2010), considering that there are a lot of tools for character recognition systems.

[former_member824495 · Accepted solution]

Hi,

Maintain desired payment term in vendor master for transporter vendor.

In MIRO, system will pick payment term while doing 'Planned delivery cost' for that vendor.

Regards,

Piyush

[Former Member · Accepted solution]

Hi, As you say is standard SAP. We have an invoice scanning program which does not rule according standard settings. That's the problem.

Edited by: Peter Panis on Dec 6, 2010 4:19 PM