You create a new purchase order (PO) from a reference document (PO, contract, etc), but the payment terms are copied over from the reference document and are not redetermined from the vendor master.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
payment, terms, redetermine, re-determine, determine, reset, vendor, master, po, create, reference, copy, , KBA , MM-PUR-PO , Purchase Orders , How To
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