I have usually come across the payment terms like N30, N90, V30, V60, V90 SPEC and SPET
N starts for Net.
V ?
and I have seen the terms on the PO screen as well as on Vendor screen i.e FK03, who determines and enters. for PO and Vendor data.
I have come across vendors complaining that the payments terms that they have selected
Payment terms
N starts for Net.
V ?
and I have seen the terms on the PO screen as well as on Vendor screen i.e FK03, who determines and enters. for PO and Vendor data.
I have come across vendors complaining that the payments terms that they have selected
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