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Former Member
Sep 27, 2007 at 11:51 AM

Payment terms


Hi all.

SRM 4.0, server 5.0.

We sync our payment terms from R/3 into SRM - no problems.

But we have vendors that are created for several different company codes and these vendors can therefore have different payment terms in different company codes. It seems that sometimes payment terms are taken from the first company code instead of the correct one.

Have you seen this type of behaviour?