The vendor is changed in PO header. However the payment term and incoterm are not updated with the default value from the new supplier master data.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, initial, blank, re-determine, overwritten, reset, copy, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , Problem
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