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Mike,
Check the OMFK, select the Purchase Org. then click Detail, Click
Purchasing Data -> Purchasing Data -> Confirm the "Terms Payment" Status
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Tuesday, November 22, 2011 3:52 PM
Subject: Payment Terms Default
Christine & Koki,
The default payment terms are definitely coming from the XK03 t-code under Purchasing org data > Purchasing data > Terms of payment. I am unable to change the payment terms in XK02 but I changed the table ((LFM1) manually to the payment terms I wanted. However, I'd like to be able to do it without changing the table manually. Any ideas?
Thanks again for your help.
Mike |
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