Pl. guide for the below scenario
? Supplier " A " is linked in SAP with a payment term of 60 days
? During PO creation the payment terms been changed to 30 days
? Payment process is linked with from the date of invoice
? As per system payment cycle will take place on 60th day from the date of invoice
Wanted position :
How to make the payment happen on 30th day from the day of invoice without changing the payment terms 60 days in vendor master data.
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