Symptom
You receive the error message 'Purchasing terms must be specified for an active procurement arrangement' when trying to delete the Payment Term from the Supplier's Master Data.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808
Keywords
Payment Term, Payment, Purchasing, Term, Supplier, Master Data, Commercial Data , KBA , SRD-MD-BP-SUP , Suppliers , How To
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