How do we enter the payment term in PR and make it flow to PO.
In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the supplier site to the PO.
We have a business scenario where in some cases the payment terms are different from what is been defined at the supplier site. In this case, we couldn't find the Payment term standard field, is there a way that the purchase requester can enter the payment terms in the PR screen which can flow to PO. We don’t want to make changes to the payment terms at the supplier set up.