Payment Term Change at PO
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.
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