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Is it possible to make SD invoice reference "payment term" in PO for intercompany business?

Oct 17, 2017 at 09:05 PM

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Is it possible to make SD invoice reference "payment term" in PO for intercompany business?

Because currently SAP gets payment term from master data but I want it to reference the one in PO.

Is this possible?

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Tag changed to SD Billing as your question is about an issue with your SD invoice.

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