Symptom
Payment Terms are not getting defaulted when supplier is changed in copied requisition.
Read more...
Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
payment terms, copied requisition, copy , KBA , BNS-ARI-PUR , Purchasing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.