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Former Member
Mar 16, 2007 at 05:01 AM

Payment Terms not getting updated for local Purch Org Vendor Combination

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Hi

I have updated the vendor master with new payment term in EBP. The same got updated for Back End Pucrh Org. But it is not getting updated for local Purch Org. I am using extended classic scenario and have BE and local Purch Org.

I anybody can tell me the solution on how to update payment terms for Vendor with local Purch Org. Thanks

Regards

Vinod Raorane