on ‎2019 Apr 22 11:57 AM
there are two payment terms in vendor master. both are different as per FI & MM, which one system will pick while processing PO based invoice?
Hi Raman,
PO based invoice will pick the payment term from vendor master purchasing view by default and for Non PO based Invoice, system will default the payment term from vendor master company code view.
Thanks
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Bluesky
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