terms of payment

[Former Member]

hello friends

please solve my ploblem of cash discount condition type skto. i have maintained terms of payment in vendor master record. and in condition type skto, i have maintained control function not possible to process manually. in purchase order header terms of payment is coming automatially.also percentage is also coming automatically in pricing procedure in condition type skto. but condition value is coming zero. what setting can be .please help me out

[former_member218067]

Hello Krishan,

Payment terms in PO header come from Vendor Master and through SKTO

Maintain discount value for MEK1 it will then be taken in PO

HOPE THIS IS CLEAR TO YOU

BR

Diwakar

reward if useful