Terms of payment - from GRN date

[former_member545899]

I have a payment terms of 30 Days.

Currently system calculates 30days from the date of invoice. But I want to calculate 30 days from the date of GRN and not from Invoice.

Means if I have made GRN on 02.03.2018 and purchase invoice is booked on 10.03.2018 then system should put due date as 02.04.2018.

Kindly guide which set us is required to be done for this.?

[sanilbhandari]

Hi

Check OSS Note 1156325. The BADI, MRM_PAYMENT_TERMS can help

Regards

Sanil Bhandari