Change the payment terms configuration in PO

[pdenicolas]

Hi all!

When I create a PO, the Payment terms are defined automatically with the data populated in Vendor - Purchasing Organisation level.

Do you know if there's any custom table to use the payment terms defined in Vendor - Company code?

Thank you! 🙂

[VivekGhulaxe]

Hi Patricia, The payment term is adopted into the Purchase Order when you enter the Vendor and hence it comes from the Vendor Master Record. And depending on the configuration you might be able to change this in the PO. The payment term in the info record is also from the Vendor Master Record. Incase the payment term is not maintained in the vendor master record, they have to be manually entered in the purchasing documents. Have you tried using Info Record. Maintain Info Record and extend it in PO. Thank You!