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payment terms in vendor sub ranges

Former Member
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Hi experts,

I have maintained different payment terms in vendor sub ranges and the same payment terms are reflecting at the time of PO creating.But some times business wants the payment terms should be able to change at the time of PO creation. This functionality already working in development system , but they want in QA and PRODUCTION system also. Please suggest possible solution.

Active Contributor
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Which PO are you creating? MM PO or SRM PO?

Please clarify so that we could help to adjust the tags and right experts could view this question.



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