on 04-29-2009 4:49 AM
hi
whats the purpose of block key and payment method in payment term
Thanks
MvNr
Hi,
The payment method which you define in payment terms will be updated in the document automatically while you are entering a document.
For example: Payment Terms for Vendor - ZVEN
Payment method in this payment terms is C(Cheque)
If you enter these payment terms in vendor master data, then while entering an invoice these payment terms along with payment method are updated by default.
Hope this helps..
Regards,
Praisty
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Hi MVNR,
Block key is using for block the invoice while doing the payment.If you assign the payment terms to particular vendor system will raise the blocking message .After that you can remove through authorization.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya
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