HI Experts,
We are in process of enabling P2P full cycle in SNC.
IN ECC we have Payment Term Value in PO header. when such PO is transferred to SNC, I am able to get the Payment term Key example ZA95 in the RON_In. But, I don't see Payment term on PO detail screen. Even during Invoice Creation, the Payment Term Key is not populated , But the Days and % are displayed correctly.
We need to deliver a solution in which I can show the Payment term Key in PO details, get the same Payment Term key populated in SNC invoice screen, -- after invoice publish in sNC, need to Payment term Key populated in ECC Invoice document too. We derive the base line date on a special logic in ECC too.
Please share / Advise how I can achieve the end to end visibility. Are there any Standard way i can expose the Payment term key in SNC PO detail screen.