If the default due date at supplier level is say 365, even if we have a lower due date at item level say 45, at the time of creating PO, the System is taking Supplier level due days for the purpose of calculating PO due date. If this is so, then the very purpose of defining due days at item level gets useless.
Ideally the due days should flow from Price Chart at item level and if not defined at item level them from Supplier Master however the PO validity should be calculated as earlier - highest due days from Item Level.
This will ensure that if any organization is defining due days at item level, it remain effective and those who does not then supplier level due date becomes effective.
Sushil Agarwal
| Released Version [For Internal use] | 11.109.0-1.109.0 |
Thanks for the idea, your suggested feature has been released. Purchase order validity updation from item level due date has been optimized.
Keep sharing your ideas.
