on 03-18-2008 2:18 PM
Hi SAP Friends,
When we do a MIRO transaction with a PO reference, the payment terms are defaulted in the MIRO doc (in Payment register), and it cannt be changed. Any advise??
Thank you for your supporting.
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Payment terms will default form the vendor master record/inforecord, as such these are dealt with vendor initially and r used in PO.
BR,
Krishna
But, there should be a way to change the payment terms in MIRO though refering to the PO!!!?
I dont think u can change ... as such it has to be agreed with Venodr right.......
now. I know how I can change the PT. Thank you anyway.
Lemme know the process, how to change the same??
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