In an intercompany (int purch direct delivery scenario) from Italy to a supplier in different European country, we get this payment Term missing error in Incoming CO created. Payment term exists in internal customer and external customer both.
However external customers payment term does not exist in supply sites company which should not be an issue.
But for Italy is there an impact with a localisation ?
just curious if anyone has encountered a similar issue and found the correct mapping IFS should have . Customer is in 25R1 UPD 7
