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Payment terms in vendor master

Hi Friends,

In a vendor master we can give payment terms in two places as the following

1. Payment transaction data

2. Purchasing data

which payment term will come into effect when we do MIGO or MIRO or FB60

what is the priority?

Let me know the solution



Former Member


For MIGO and MIRO it captures from Purchasing data where as for FB60 it captures from Payment transaction data


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