Can any thing be done so that according to the payment terms the the PO document will be highlighted (just two days before the expiry of due date) where payment is still due ??
Can we restrict payment settlement to two days before the expiry of payment settlement?
If TOP is 45 days, then payment can be settled only after 43 dayes after PO is raised.
Can it be seen through a SAP standard report / through a pop up window ??