Hey community, I had the opportunity to join the Celonis for Consulting and I would like to ask you what VMD Mismatch stands for: 
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Hi,
VMD = Vendor Master Data.
In case the Payment Terms within the Vendor Master data (LFB1.ZTERM) is better than the Payment Terms currently used in an vendor invoice.
e.g:
Invoice = 30 days
PO = 30 days
Vendor = 60 days
BR
Dennis
okay, but if so... why does it say that the Unfavorable VMD Mismatches are 6?
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