Payment to Vendor Based on Payment Term

[Former Member]

Hi experts,

I want to create some new payment terms in SAP with integration with IV. Say if I have 30 days credit period in PO payment term , system will not allow to pay vendor before 30 days of GR date.

How to customise this. Can any body explain the process step by step? Is it a config issue or customisation issue? If need to write code, where to write it.

Full point will be awarded for useful reply,

Regards,

Santosh

[Former Member]

Hi all,

I know how to create Payment terms. But my question is how to link the payment terms with advance. Say payment term is 50 % advance against GR. rest 50 % after 2 months of GR.System should prevent user if he wants to pay before scheduled date. How to Map it in sap. Can it be done through config setting? or it is to be done through customised development. If it is done through customisation which user exit to use.

Regards,

Santosh

[Former Member]

Hi,

Use transaction OME2 to create new payment terms.

Pavan