Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Purchase order and Payment terms

Hi,

My client requirement. The delivery date in PO: 25-09-2008. If the vendor pays goods delivery to us after 25-09-2008 he want to deduct 2% on po value as Late Delivery Fees. My client is asking automation of this scenario. Automatically at that time of GR this entry should happend based on above requirement.

Where we can do customization for this?

Please guide me.

Sateesh Kumar

Former Member
Not what you were looking for? View more on this topic or Ask a question