Payment terms to be defaulted in PO
Hi SAP Gurus,
I am working with SAP 4.6c version. I maintained the Payment terms in Vendor master record.While creating a PO against this Vendor system is not picking the payment terms from the vendor master.
But in 4.7E and higher version it is picking from the Vendor master record wile create a PO.
Is there any std. notes available in SAP to meet the Requirements.
Is there any config setting needs to be done for automaticaly pick the payment terms.