SAP Knowledge Base Article - Preview

3350220 - Incorrect Payment Terms Calculated in the Purchase Order Document

Symptom

You have created a purchase order for the supplier where payment terms is maintained as A. However system populates the payment terms as B which is incorrect. 

 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2305 ; SAP Business ByDesign 2308

Keywords

Incorrect payment terms in PO; Incorrect payment terms; Payment terms configured , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem

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