Support for maintaining payment terms from purchase order for sales order and invoice

	Slovenčina - Machine Translation	
اللغة العربية - Machine Translation Български - Machine Translation Čeština - Machine Translation Dansk - Machine Translation Deutsch - Machine Translation Ελληνικά - Machine Translation English Español - Machine Translation Suomi - Machine Translation Français (France) - Machine Translation עברית - Machine Translation Hrvatski - Machine Translation Magyar - Machine Translation Italiano - Machine Translation 日本語 - Machine Translation Қазақ тілі - Machine Translation 한국어 - Machine Translation Bahasa Malaysia - Machine Translation Nederlands - Machine Translation Norsk - Machine Translation Polski - Machine Translation Português (Brasil) - Machine Translation Română - Machine Translation Русский - Machine Translation Slovenščina - Machine Translation Srpski - Machine Translation Svenska - Machine Translation ไทย - Machine Translation Türkçe - Machine Translation українська - Machine Translation 简体中文 - Machine Translation 繁體中文 - Machine Translation

Release Update 199174

Podpora pre údržbu platobných podmienok z objednávky pre zákazku odberateľa a faktúru

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

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/7323f4cd4c194decb82da132ab38640f.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Automatically On

Tento článok databázy poznatkov bol pre vaše pohodlie strojovo preložený. Spoločnosť SAP neposkytuje žiadne záruky týkajúce sa správnosti alebo úplnosti strojového prekladu. Pôvodný obsah nájdete prepnutím výberu jazyka na angličtinu.

Použiteľné riešenia

SAP Ariba Cloud Integration Gateway
Integrácie riešení SAP Ariba: Ariba Network

Predpoklady

SAP ERP alebo SAP S/4HANA

Vykonajte údržbu platobných podmienok v kmeňových dátach zákazníka pod Dáta oblasti odbytu Fakturačné doklady.

Obmedzenia

Žiadne neidentifikované

Applies To

SAP Business Network 2111