Hi
Can any one please let me know how to update sc and po with payment terms from vendor at plant level
Thanks
Rajesh
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SCN : Discussion List - Supplier Relationship Management (SAP SRM)
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Channel Details:
- Title: SCN : Discussion List - Supplier Relationship Management (SAP SRM)
- Channel Number: 14862165
- Language: English
- Registered On: June 4, 2013, 6:36 pm
- Number of Articles: 3184
- Latest Snapshot: September 20, 2016, 2:17 pm
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- Publisher: http://scn.sap.com/community/srm?view=discussions
- Description: Latest Forum Threads in Supplier Relationship Management (SAP SRM)
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