We are in SRM 7.0 came across a typical issue.
User changes the payments terms in the PO and clicks on Order& Send Immediately. But couldn't see the change in the PO output send to Vendor. Again when he clicks on Repeat Output, it captures the payment terms changed in the PO output. After analysis, found BBP_PDHGP do not get updated with the first time and updates when the user proceed with repeat output.
Have you come across similar situation? Not able to track relevant OSS note for this.
Please advice. Thanks.