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Former Member
Dec 06, 2011 at 12:05 PM

Coversion of purchase requisition to purchase order.

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Hi All,

When i make a PO with reference to a requisition, the Payment term code of the vendor does not get copied in the PO. However the description of the payment terms gets copied correctly.

If a make the PO without reference to requisition, the payment terms code gets copied correctly.

Please advise where to check in the configuration.

SAPXPT