SAP MM 一个供应商多个Payment Terms之对策
【Issue】
For payment terms, we have two payment terms for AKM Company Limited, one is ZB14 for the goods delivered from France, the other one is ZB13 for the goods delivered from Indonesia. How to handle this case?
【Solution】
In this case, we can set the main or the most frequently used Payment Term in vendor master data, and modify the payment terms to the other in purchase order if business need, see below screenshot:
Micro Msg: JINYULIN_SH_
