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.