When a supplier is added during Contract or Scheduling Agreement creation in app Manage Purchase Contracts or Manage Scheduling Agreements, system doesn't fill Payment Terms, Inco Terms or other vendor-relevant fields from vendor master data.
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
Terms of payment, ZTERM, INCO1, INCO2 , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , Problem
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