In SAP Invoice Management by Open Text, Payment terms from freight vendor are not populated for Delivery costs invoice but it populates from PO vendor.
SAP Invoice Management by Open Text 16.3, 7.5
Delivery costs, Freight vendor, Payment terms , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this pageThis 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.