PPA, Vendor and Material Group

5 pts.
Tags:
MIRO
SAP MM
Hi Expert I come across problems when I assign Prompt payment Act (PPA). I assign the payment terms as per PPA to material group. When I did MIRO, the payment terms are not showing up to process the invoice. Where should I change the payment terms? How should I do in Vendor Side to accept PPA terms or what should I do on the Materials Group side to show the payment terms while me doing on MIRO. Please help me to solve this issue. Thank you for reading and helping me GunalRay
ASKED: September 13, 2008  3:49 PM
UPDATED: September 15, 2008  1:56 PM

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