on 12-21-2017 8:20 AM
Hi Experts,
Currently in our system, while doing the invoicing the system picks up the payment term from the invoicing vendor. But I need the invoice to take the payment term from the PO (Marketing vendor). Can you please let me know how to do an enhancement for this.
Thanks & Regards,
Sai Charishma
Hi Sai,
You can try User Exit RMVKON00, Function Module EXIT_RMVKON00_001. You may need to work with abaper to write the logic to get the payment term from PO (Marketing vendor) then assign to T_BSEG-ZTERM.
Thanks
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