What is payment condition offset method in SAP MM-PUR - Purchasing?

SAP Term: payment condition offset method

• Component: MM-PUR

• Component Name: Purchasing

• Description: An offset method used for subcontractors that are not covered by the Subcontracting Shitauke Act. Invoices for chargeable components are not offset against the deductible accounts payable. All invoices are paid in full.

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• Key Concepts: 
  The payment condition offset method is a feature of SAP's Materials Management (MM) Purchasing component. It allows for the automatic offsetting of payment conditions when creating purchase orders. This means that the payment conditions for a purchase order can be automatically adjusted to match the payment conditions of the vendor. 
  
  How to use it: 
  To use the payment condition offset method, you must first set up the payment condition types in Customizing for Purchasing. Then, when creating a purchase order, you can select the payment condition offset method in the header data. This will cause the system to automatically adjust the payment conditions to match those of the vendor. 
  
  Tips & Tricks: 
  When using the payment condition offset method, it is important to ensure that all relevant payment conditions are set up in Customizing for Purchasing. This will ensure that the system can accurately adjust the payment conditions for each purchase order. 
  
  Related Information: 
  For more information on setting up and using the payment condition offset method, please refer to SAP Help documentation on Materials Management (MM) Purchasing.