Automatically generated PO x Payment Terms
We know that it is possible to use the Negotiated fleg in the Requisition to create a Purchase Order automatically and not depend on the intervention of a buyer.
However, when this PO is generated, it will retrieve the payment terms that is in the "Configure Procurement Business Function" setup.
The user who will generate the automatic PO via the Requisition already has the invoice and each invoice will have a different payment term. So, the PO will be generated automatically, but will a buyer have to access the PO to change the payment term?
Is there any way to generate the PO already with the correct payment condition according to the invoice, without having to change the purchase order?