Symptom
Payment terms have been updated for a supplier/vendor. However it is noticed during Purchase Order(PO) creation via ME59n or in ME21n that the older/different payment terms are auto determined in the PO. It is expected that the newly updated payment terms are determined.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SSR, plant, ZTERM, LFM2, LTSNR, LFM1. , KBA , MM-PUR-PO , Purchase Orders , Problem
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