We have a small issue when entering Vendor Document. The Payment Terms ZV45 is defaulted from Vendor in the document. And alongwith it days 45 is also defaulted. When the user tries to change ZV45 to ZV00 (Immediate) the days 45 is disappearing automatically. This is normal.
The issue is ... before changing the Payment Terms, if the user is giving the payment method in the document, and then changing ZV45 to ZV00 then the days 45 is not disappearing. And if the document is saved, system is showing both ZV00 and 45 days. And it is not taking it as due untill 45 days.
Is there any dependency between Payment Method and Payment Term days? Did any body face this issue?
We have just upgraded our Support pack to 16.
Awaiting the experts' suggestions.
Thanks in advance,