I have two UB documnet type purchase order.
1) Plant 1 ( supply plant) -> Plant 2 ( Recieving plant)
there is vendor master to assign to plant 1 , payment term is ZX11 in the vendor master , payment day is 90
2) Plant 3 ( supply plant) --> PLant 2 ( Recieving plant)
there is vendor master to assign to plant 3 , payment term is ZX12 in the vendor master , payment day is 30
when i created UB documnet type purchase order, for point 1 , there is value '90' in EKKO-ZBDIT,
but for point 2, there is no value in EKKO-ZBDIT.
Actually for UB doucment type PO , we don't want to have vuale in EKKO-ZBDIT. but i don't know why for point 1 , why system populate value '90' in EKKO-ZBDIT . Could you please let me know the reason ? thanks!