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Former Member
Apr 22, 2009 at 12:31 PM

Payment Terms

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Hi All

I am working on SRM 4.0 , ECS. In the table BBP_PAYTERM, I can see two entries maintained wrongly

and from a different client. I want to delete those entries. This table only has maintainable view. I cannot

delete them directly here.

What approach should I follow ? Should I upload them again using BBP_UPLOAD_PAYMENT_TERMS or how ?

Thanks