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版本更新 199174
支援維護來自銷售訂單和發票訂購單的付款條件
功能識別碼
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
此知識庫文章透過機器翻譯為您提供。SAP Ariba 對機器翻譯的正確性或完整性不提供任何保證。您可以透過語言選擇器切換為英文，藉此查看原始內容。
適用的解決方案
- SAP Ariba Cloud Integration Gateway
- SAP Ariba 解決方案整合：Ariba Network
先決條件
SAP ERP 或 SAP S/4HANA
在 ] 下方的客戶主檔資料中維護付款條件。
限制
未識別
適用產品
SAP Business Network 2111