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How to set some information on ME21N

Requirement is :

When the vendor is chosen in the PO header( ME21N). The payment terms from the vendor master needs to be populated automatically in the payment terms field in <b>'Delivery/Invoice'</b> TAB & the purchasing group field in the <b>'Org Data'</b> should also be automatically populated from the vendor master.

Is there any exit which will fulfill this requirement.



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