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From a Purchase Requisition, an RFQ was created & processed. In the RFQ reply, Terms of payment was provided by users. However, these data were not forwarded to PR & PO. The PO terms of payment was taken from the default Terms of Payment from vendor master, not from accepted RFQ.
STATUS DETAILS
Declined
Administrator on 12/10/2021 2:25:17 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.