MIRO for multiple PO's with different Pymt Terms (Same vendor)

Hi,
Is it possible to process many PO's for the same vendor with different payment terms (PO has got diff. pymnt terms) thru MIRO. Vendor has sent invoice clubbing diff. PO's.
Regards
Nilesh

Hi,
There are different payment terms in financial accounting, sales & Purchasing.When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
For exmple, in vendor master we have 2 payment terms one is at Company code level and the other one is at purchase organisation level.
I hope in PO, the payemnt terms will be picked up from the purchasing view, and in invoice payment term will be picked up from the company code level.
Since Payment term is at header level in invoice, it is not possible to have different payment terms for single invoice.
Also in terms of finance its not possible to have different payment terms for single vendor.
Regards,
Prabu

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