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[sap-log-sd] How can i change the payment term of multiple documents of a single vendor.?

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Question from Rahul on Apr 24 at 9:34 PM
Hi,

I want to chane the Payment term of multiple documents of a single vendor.
Till date i have to manually open every docent of single vendor and change the term.
It is time consumning.. So want to know if there is ant way by which i can change the term at one go.
 
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