3187237 - Support for maintaining payment terms from purchase order for sales order and invoice

Symptom

Product

Ariba Network all versions ; SAP Business Network for Procurement all versions

Keywords

[Change Request ID: IG-17377] , KBA , migration source: knowledge@ariba , ig-17377 , 2111 , migrated on: 2022-04-02 19:29:51 , BNS-ARI-CI-AN , Managed Gateway for Business Network , Product Enhancement

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