3502771 - Payment Term does not auto populate in Purchase Order created through Web Service

When creating a new Purchase Order through web service, you have noticed that the field "Payment Term" does not auto populate as it normally does when creating a Purchase Order manually from the front end.

SAP Business ByDesign

You have created a Purchase Order via standard web service.

• WoC Purchase Request and Order
• Purchase Order View
• Open the newly created Purchase Order, from the general tab, you will find the field "Payment Terms" not being populated automatically. 

In the current version of Business ByDesign, when creating Purchase Order through web service, it is not supported for Payment Terms to come automatically from Supplier Master Data..

You can achieve this through partner (PDI solution) or you can directly submit your request for this feature to the decision makers at SAP via Customer Influence: https://influence.sap.com

Purchase Order; Web Service; Payment Terms , KBA , AP-POP-PO , Purchase Order , Problem