Payment Terms
Discounts
Who's who of Payment Terms
Terms and Conditions
Opening a Can
100
US Standard Payment Terms
What is 2%10, net 90
100
What term defaults into the payment term field in the AOD when creating a requisition
What is the vendor master record payment terms
100
in March of 2015 Operations and Vendor Master where asked by this person to change ALL payment terms to 2%10, net90
Who is Farryn Melton/John Tuttle
100
Terms and Conditions are printed where
What is printed with the PO the first time the PO is sent
100
What is the number one issue with discounts in BMS?
What is multiple terms for different services
200
The EMEA Market has different "standard" payment terms. What are they
What is net 60
200
What payment terms can be adjusted by VMC without Global Procurement approval?
What is a change form a discounted term to a discounted term
200
When a new vendor is being set up all payment terms different than standard are sent to this person
Who is Tom Lucin
200
Where can a user or supplier print there own copy of the Terms and Conditions?
What is https://supplierlink.bms.com/existing-suppliers.html
200
What system allows all or nothing when it comes to payment term changes?
What is ARIBA
300
A Payment term of net 30 is selected when this is true
What is a small business
300
What is another word for Dynamic Discounting
What is a Sliding Scale as found in ARIBA
300
When the Requisition is created, and payment terms are requested to be changed who gets contacted and for what?
Who is the requisitioner for a copy of the MSA, contract or small business certificate
300
Terms and conditions are maintained by what group
Who is the SAP team
300
Who is involved when a vendor complains about payment terms or discounts?
Who is APAT
400
When setting up a new vendor, what can override the default terms set up?
What is a contract or MSA
400
Who creates a payment term in SAP
Who is Ieuan Williams who maintains the tables
400
A supplier contacts and states they are a small business or minority owned. What is sent to them or can they download for completion?
What is a self certification form
400
What team manages the terms and conditions?
Who is Global Procurement Center of Excellence
400
We have 6 systems for requisitioning. Do they all have ability to change discounts or payment terms? Can you name them
What is VEEVA, TRACE, ECLIPSE, MAXIMO, ARIBA and SAP and no. Only ARIBA and SAP can change terms
500
If payment terms are changed on a PO after any invoices have been posted, what are the terms being used on those invoices posted prior to the change?
What is the term of the PO at the time of the invoice
500
When a vendor disputes discounts taken who is contacted?
Mohd Aves Kozi in Noida India
500
Who can change Payment terms on a requisition and PO
Who is Poc Tier I on a requisition and Tier I and Tier II for a PO
500
Where are the terms and conditions maintained
What is ZMPDH table in SAP
500
Where can a user or POC change payment terms after a PO has been created
What is SAP ME22
M
e
n
u