Payment terms for invoices w/o PO
We have a payment term which we transfer from R/3 to SRM 4.0. This payment term is a complex one in that we want to pay on the 20th day of the following month. So for example we enter an invoice on 1st April, we want it paid on 20th May.
We were unable to replicate this payment term into SRM but we manually added this term directly into SRM. We then had to manually add a field to transfer this payment term into R/3. Our problem is that in R/3 the invoice is not picking up the correct conditions for the payment term. It seems to be picking up a different payment term. Has anyone used any complex payment terms before?
Any ideas would be much appreciated.