A new PO is created by copying an existing PO that is linked to a contract.
The payment terms in contact is not taken into the new PO. The changes on the contract's payment terms are not updated to the new PO either.
- 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
Document overview, EKPO-KONNR, KONNR, ZTERM, outline agreement , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
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