Hi,
I need to generate report, if PO payment term not matched to vendor default payment term.
PO related fields are available in this datasource 2LIS_02_ITM , So I can load the data into 0PUR_O01 ODS.
Vendor related fields are available in this info object 0VENDOR_ATTR.
Now my question is how to combine these two and generate the non matched list of PO payment terms?
-Arun.M.D