 |
| ||||||||
Release Update 199174
Support for maintaining payment terms from purchase order for sales order and invoice
Feature 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
Applicable Solutions
- SAP Ariba Cloud Integration Gateway
- SAP Ariba solution integrations: Ariba Network
Prerequisites
SAP ERP or SAP S/4HANA
Maintain payment terms in customer master data under .
Restrictions
None identified
Applies To
SAP Business Network 2111