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Purchase Order TOP

Hello All,

I have different "Terms of Pay"(TOP) for a Vendor + POrg,VendorPlantA, and VendorPlantB in the VMR. If i create a PO for a mateial in plants Aand B the system takes the TOP of Vendor+B ( otherwise thelastlineitem entered).

Is it not the TOP at Porg level it should take?then what needs to be done.


Former Member
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