Regarding  payment term

Payment term should be: Payable with next payment run, max 14 days from Document Date.
Can you please let me know the possibility of creating such a payment term?
thanks
venkat

Hi Venkat,
Fallow the below steps.
Go to T Code - OBB8. Here select NEW ENTRIES button.
Payment terms - XXXX              Sales Text - Normal payment term
Under <b>Default for base line date</b> (In the same screen) select <b>Document date</b> option
Under <b>Payment terms</b> (In the same screen) select below fields.
Term        Percentage         No. of days.
1.                   ---                   14              and SAVE
If this is helpful assign me points.
Rams.N

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    Hi
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  • The payment terms are not getting reflected in PO

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  • How to get vendor payment terms

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    Hi nene
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  • Vendor Payment Terms

    Hi All
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    Hi Vishnu,
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  • Report  for  payment  terms

    Hi All,
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    Luis

    Hi,
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    Assign points if useful.
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  • Purchase Order  Payment terms

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    Check table :<u><b>T052U</b></u>
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    <b>P.S award the points.</b>
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    Thanks
    Saquib Khan
    "Some are wise and some are otherwise"

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