Skip to Content

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

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.

RamananPV

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