Distribution - JDE1 (MOSC)

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Payment Terms not getting fetched from Master

in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear All,

Greetings !!

My question is when I genrated the PO from requestion order, after that I changed the supplier code in newly generated PO header screen. But payment terms not changed, Payment terms already define in supplier master P04012.

If anyone know where is gap ?

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