SAP Note 177224 - Term of payment in the invoice verification logistics

Component : Lieferantenrechnung (Logistik Rechnungsprüfung) - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/177224 (SAP Service marketplace login required)

Key words :
additional key words mr1m, logistics invoice remain empty, logistics invoice verification, vendor master record, creditor master record, field lfm1-zterm, purchase order terms, vendor creditor, invoice receipt, lfm1-zterm

Related Notes :

322430MIRO: Proposal logic for terms of payment