3756776 - Payment terms field is cleared after pressing enter or save when editing purchase order header

• When converting a purchase requisition item into a purchase order and changing the value of "Payment Terms" in the header of the purchase order, pressing Enter or saving clears the Payment Terms field.
• The first change attempt clears the field; repeating the change, the issue may persist or the change may stay resulting in inconsistent behavior until the application is exited. No error message is displayed.

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• Materials Management (MM)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4 HANA

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511

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