Distribution - JDE1 (MOSC)

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Override Payment terms in JDE purchase order

edited May 15, 2019 6:34AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

Could anyone suggest is there way to override supplier payment terms in JDE  PO per "Supplier/Plant/item" combination apart from landed cost functionality?

Thank you in advance!.

Best Regards,

Suman.

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