CIF "Payment Terms" to SNC?

[Former Member]

Hi,

I want to maintain our payment terms from our back-end SAP system to SNC. The payment terms is already on the PO today, but not in SNC. We are in the implementation phase of SNC, with only a handfull of suppliers onboarded.

I know that you can maintain it manually, by assigning payment terms to a business partner, but this is done manually. We want an automated solution like CIF, so we don't have to maintain data different places.

Is this possible?

Right now we CIF Inforecords, materials and vendors.

Thanks,

Br.

Martin

[Former Member · Accepted solution]

Hi Martin

There is no standard method like CIF for moving payment terms from ECC to SNC. You need to have some custom development for this.

Thanks,

Prasun