Dear All,
In MM-SUS scenario, we are facing issue in transferring "Payment Term" in PO to SUS (Vendor Portal). In SUS "Terms of Payment" is not getting replicated with Payment term of ECC PO.
Please guide in case any PI field mapping is missing(Field to Field), we tried but didn't get the exact field in PI mapping to which, we may map the payment term.
System details: SRM 7.3 - ECC 6.0 EHP7
PO transfer via ALE(IDOC)
IDOC details: ORDERS02
Best Regards
Ravi Panwar