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Payment terms problem

Hi experts

I have a problem with payment terms for vendors, for some reason some vendors have the payment term changed automatically without changes in BBPMAININT, the payment termas are changed in BBPM_BUT_FRG0061, when I go to tables CDHDR and CDPOS no log for this changes.

Someone knows what could be done to sove it?

Thanks

Nilson

Former Member
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