CIF "Payment Terms" to SNC?

Hi,
I want to maintain our payment terms from our back-end SAP system to SNC. The payment terms is already on the PO today, but not in SNC. We are in the implementation phase of SNC, with only a handfull of suppliers onboarded.
I know that you can maintain it manually, by assigning payment terms to a business partner, but this is done manually. We want an automated solution like CIF, so we don't have to maintain data different places.
Is this possible?
Right now we CIF Inforecords, materials and vendors. 
Thanks,
Br.
Martin

Hi Martin
There is no standard method like CIF for moving payment terms from ECC to SNC. You need to have some custom development for this.
Thanks,
Prasun

Similar Messages

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    DDP   Delivered Duty Paid(no charges borned by the buyer)
    DDU   Delivered Duty Unpaid
    DEQ   Delivered ex quay (duty paid)
    DES   Delivered ex ship
    EXW   Ex Works(All charges borned by the buyer)
    FAS   Free Alongside Ship
    FCA   Free Carrier
    FH    Free house
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    Reward if helps you
    Rgds
    Edited by: Sudeep Mundada on Mar 12, 2008 9:38 AM

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    Hi
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    Hi
    I think we can't maintain cash discounts more than two %.
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    Hi Guys,
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    Hi,
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  • The payment terms are not getting reflected in PO

    Hi,
    We are in SRM5.0 Extended Classic scenario.
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    Siddappa

    Hello Siddappa,
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    Hi nene
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  • Report  for  payment  terms

    Hi All,
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    Luis

    Hi,
    Go to Se11 or Se16, Enter table BSEG, click on display and select contents (CTRL + SHIFT + F10).
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    Sridhar M

  • AP Payment Terms

    Hello
    Could you please help me with the below mentioned issue
    We have two payment terms
    A15TH_P30TH3% (1st – 15th)
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    Hi,
    You do not need to create two payment terms. What you require here is proxima payment term.
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    Gajendra

  • AP Payment terms ( discount )  end on week end

    Hi Gurus
    I have a situation where payment terms for an invoice falls on Saturday.So when when we run it on following Monday it disallow the discount ( 2% ). We pay manually with 2% discount.How can we resolve this issue of discount date falling on week end ?
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    Thanks
    Satya

    Hi,
    You do not need to create two payment terms. What you require here is proxima payment term.
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    I hope this functionality is available in the Application Version, you are working on.
    Gajendra

  • AP Payment term

    Hi,
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    Rosalina Gait

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    Thanks
    Ron

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    Hi all,
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    Shuja

    Check table :<u><b>T052U</b></u>
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    Saquib Khan
    "Some are wise and some are otherwise"

  • Payment Term default to Purchase Order

    Dear SAP guru,
    We have problem that payment term is not defaulted to Purchase Order if the Purchase Order is converted from Purchase Requisition.
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    rgds
    Dahlia

    Hi Rajesh,
    Thanks for your quick reply. No, the PR is not referenced to contract. The PR is for external process, therefore the flows is asa follow:
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    3. Convert the purchase requisition into purchase order.
    The problem the purchase order will not have payment term default from vendor master.
    Thks
    Dahlia

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