By changing the Supplier during an extended Purchase Order creation, the warning message: BBP_PD 521 Term of payment does not exist in target system is issued.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, Payment terms, BBP_PD 521, "Term of payment does not exist in target system", BBP_PAYMENTTERMS_CHECK, BBP_PAYTERM, LBBP_PDHGPF1K, CHECK_PAYMENTTERMS, Termes de paiement , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-INV , Invoicing , How To
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