Customizing Payment term for vendors

[Former Member]

Hi,

I'm looking for customizing related to vendor master Payment term.

Could you please help me ?

Yours truly

[rafael_zaragatzky · Accepted solution]

Hi,

In IMG for MM -> Purchasing -> Vendor master -> Terms of payment.

BR

Raf

[Former Member · Accepted solution]

try with transaction OBB8

http://scn.sap.com/thread/1671784

[Former Member · Accepted solution]

Hi,

Create Payment term in OBB8,if payment term has more condition's create each payment term in OBB8 and Assign the child Payment term to main Payment term in OBB9.

Regards,

Varun