Symptom
The payment terms at the header level of the initial version of a purchase order remained unchanged when a subsequent version of the purchase order was created. This resulted in a mismatch in the payment terms of the initial and the subsequent version of the PO. This problem occurred despite recalculating the payment terms when the subsequent version of the PO was created.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
[Change Request ID: CP-25828] , KBA , BNS-ARI-PUR-PO , Purchase Orders , Product Enhancement
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