SAP Knowledge Base Article - Preview

1957200 - Payment term and incoterm are not refreshed after supplier is changed

Symptom

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.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, initial, blank, re-determine, overwritten, reset, copy, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , Problem

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