Hi,
I execute ME21N, I write my vendor code and purchase group. For this vendor, I changed the payment terms.
After that, I go to the document overview and I select an old purchase order for same vendor. When I drag the position to my new document, I can see the payment conditions are changed from the older purchase order.
I want to keep current conditions. Is that possible??? Or is only possible with user-exit or badi???
Thanks a lot and regards.