Is there a report where you can select a payment term (for example ZE14), and it will return all vendors and all PO’s which are attached to this payment term?
S_ALR_87012086 is the report for the payment terms assigned to vendors by selecting the payment data in the selection criteria. Plus You can get the details of changes made to Vendors in report S_ALR_87012089
Further selections include:
Company Code Data
Purchasing Organization Data
If you want to see only company code data and you will the details for all the fields within "Company Code Data" including "Payment Terms"
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