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Payment Term Change at PO

dear colleagues,

we have pre-defined payment terms at each vendor, for examle ZB40. when i change payment term for a specific vendor from vendor master the newly assigned payment term doesn't appear while creating PO but old one does.

what might cause this problem.

best regards


pls clarify in which view hv u changed the terms of payment in vendor master,whether in <b>payment transaction</b> or in <b>purchasing data</b>.

one must change it in the <b>purchasing data</b> view only then it will come in the PO



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