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Versionsopdatering 199174
Understøttelse af vedligeholdelse af betalingsbetingelser fra indkøbsordre for kundeordre og faktura
Funktions-id
IG-17377
Feature Description
This feature enables suppliers to consume payment terms from purchase order for sales order and invoice. If payment terms are not maintained in purchase order, the payment terms from customer master in supplier ERP is used for sales order and invoice.
Customer Problem
Suppliers do not receive payment terms sent on the purchase order by the buyer.
Customer Value Proposition
With this feature, suppliers will receive the payment terms sent by the buyer. They can then choose to use this via a custom BADI or continue to take the terms from Customer Master Data.
Audience
Supplier
What's New Guide
Feature Enablement
Automatically On
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Gældende løsninger
- SAP Ariba Cloud Integration Gateway
- SAP Ariba-løsningsintegrationer: Ariba Network
Forudsætninger
SAP ERP eller SAP S/4HANA
Vedligehold betalingsbetingelser i kundestamdata under .
Begrænsninger
Ingen identificeret
Gælder for
SAP Business Network 2111