Distribution - JDE1 (MOSC)

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Payment Terms are not taked from Supplier Master on PO from Quote

edited May 13, 2015 10:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello All,

A quote order was entered. The Print Request was run (R43530) for the selected Suppliers. Then the Quote responses were enetered (P4334) and finally the PO was generated from the Quote. My problem is that The payment terms  information and tax information (Tax Explanation Code EXR1, Tax Rate/Area TXA1) on the PO did not get from the Supplier Master. ?. I'm already check the Prosceing Option 7 on P4310 an it's Blank and ane way the process do no to take the information from de Supplier. We are using 9.1 version.

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