IG-17377

This feature enables suppliers to consume payment terms from purchase order for sales order and invoice. If payment terms are not maintained in purchase order, the payment terms from customer master in supplier ERP is used for sales order and invoice.

Suppliers do not receive payment terms sent on the purchase order by the buyer.

With this feature, suppliers will receive the payment terms sent by the buyer. They can then choose to use this via a custom BADI or continue to take the terms from Customer Master Data.

Supplier

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/7323f4cd4c194decb82da132ab38640f.html?locale=en-US&state=PRODUCTION&version=cloud

Automatically On