Payment Terms not getting updated for local Purch Org Vendor Combination

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