Can I have a report for Terms of payment used in Purchase Order.
Report layout I need is like
PO# Terms of payment.
Suggest me ways to do it or thru std report
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Go to ME2N and in the Dynamic selection at top , pls select "Terms of Payment " under Purchasing doc Header and generate the report.
I know it that I can use ME2n but requirement is that it should show this in output.
Go to SE16, Table EKKO
Select Fields EBELN & ZTERM and execute
You will receive a report Payment terms against PO.