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Former Member
Jul 20, 2016 at 06:47 AM

PO payment terms from company code data

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Hi All,

We have 3 company code but there is only one purchase organisation. We have different payment terms for vendor company code wise.

While creating PO system is picking the payment terms from purchase organisation level and not from the company code level

I understood it is standard and the payment term maintained at company code level will reflect at the time of Invoice

But my client doesn't want the Purchase users to have change option for payment terms at the time of PO.

What ever payment terms maintained at company code level has to get flow to the PO. Please suggest.