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SAP Knowledge Base Article - PreviewSymptom
Can Payment Terms be set on a Purchase Requisition (PR) so that they are used in place of the Payment Terms configured for the supplier/contract?
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Environment
SAP Ariba Purchasing and Receiving
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
payment terms, po, payment, set, set payment terms, set payment, groups, permissions , KBA , BNS-ARI-PUR-REQ-PT , Requisitioning Payment Terms , BNS-ARI-PUR-PO-PT , Purchase Order Payment Terms , How To
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