The payment terms are not getting reflected in PO

Hi,

We are in SRM5.0 Extended Classic scenario.

We have created new payment term in ECC and transferred to SRM using BBP_UPLOAD_PAYMENT_TERMS and after tranferring it to SRM I am able to see the new payment term in table BBP_PAYTERM and BBP_PAYTERM_TEXT in  SRM system.

But non of the payment terms are not reflecting into PO. We are not getting any errors while processing the PO.

Could you please suggest what may be the issue here.

Best Regards,

Siddappa