Hello, i'd like to perform mass changes of payment terms for multiple vendors. Vendors are created in this fashion:
vendor number - 21001240
created for company codes: pl01, pl02
created for purchasing organisations: pl01, pl02.
So the purch org and company code name are duplicates. My problem is, whenever i try to edit payment terms on purch org (field LFM1-ZTERM) for 21001240 coCd pl01, purch org pl01, it will also change payment terms on 21001240 coCd pl02, purch org pl01. I'd like to be able to perform the change for one purch org and one company code, not for one purch org and every company code. Could anybody help me?