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...

Hi, all! For the MRP controller XYZ, we want the reception date determined in the system to be always either Tuesday or Wednesday. Therefore, if the system determined a Thursday for example, then it would be changed automatically to the next Tuesda...