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Release Update 199174
Podrška za održavanje uslova plaćanja iz naloga za nabavku za prodajni nalog i fakturu
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
Ovaj članak baze znanja je mašinski preveden da bi vam bilo lakše. SAP ne obezbeđuje bilo kakvu garanciju koja se odnosi na tačnost ili potpunost mašinskog prevođenja. Originalni sadržaj možete pronaći ako prebacite na engleski jezik pomoću selektora jezika.
Primenljiva rešenja
- SAP Ariba Cloud Integration Gateway
- Integracije rešenja SAP Ariba: Ariba Network
Preduslovi
SAP ERP ili SAP S/4HANA
Održavajte uslove plaćanja u matičnim podacima kupca pod .
Ograničenja
Ništa nije identifikovano
Applies To
SAP Business Network 2111