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Hi,

When changing the supplier payment terms on the supplier, all the placed orders will also change accordingly. Is this really the right functionality? Shouldn’t the already placed order remain with the “old” payment terms?

IFS Cloud used. 

All comments/info highly appreciated. 

Br,

Marita

Hi ​@Marh , I checked in 24R2 latest SU and changing the payment term (In supplier, invoicing tab), did not automatically change the payment term in already created PO header. However, newly created POs fetched the updated payment term. What is the exact version you’re using. Do all POs get updated automatically when supplier payment term is changed?

Hope this helps.

 

Kind regards,

Sayuri.

Hi Sayuri, thank you for your reply/answer. I will check with the customer. If any further questions is raised in this topic I will get back.

Best regards,

Marita

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