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Former Member
Sep 06, 2013 at 12:38 PM

Payment term issue in PO

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Hi Experts,

The wrong Payment term entry is being happened in table EKKO .

We have maintained say P001 payment term at both vendor master and at PO header.

But when we save the PO a different payment term say P002 is being entered in Table EKKO.

Why it is happening ? please suggest..

Regards,

Harsha