1) In payment terms terms we have 4 options. like
1) No Default 2) Doc date 3) posting date 4) Entry date. In live which one we are using?
2) In vendor master data creation trading partner check box available, If select that check box what happend?If don't select that check box what happend?
3) Delivery with out PGI&with PGI what entrys will come?It belongs to Fi-MM integration or Fi-SD integration?