Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment term and incoterm in PO

Hi Expert,

Last time i am able to create PO with Blank payment term and put"N/A" in incoterm field,but now i unable to do so on the same vendor.

The system will require me to fill in.

May i know what is the possiblity that cause this?Where can i check the configuration?

Thanks.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question