Can we make inactive the Payment term from SAP CLM integrated with Business system(SAP ECC)?
As in ECC ,some payment term is going to remove but that payment term has been used in contract in SAP CLM.
So once will import the updated file for PT from ECC to SAP CLM ,
how the behaviour change or is there any other consequence ,or is there any other way to achieve this?
Please kindly provide your feedback.