MIRO payment method

Hi Gurus
When we do a MIRO transaction with a PO reference, the payment terms are defaulted in the MIRO doc , but not the peyment method.
I have the Payment method maintained in Vendor master.
Its till not defaulting in MIRO.
Any advise on how to get default the payment method from Vendor master during MIRO(invoice)?
Thanks
Sharath

Hi
In TCODE:OBB8 - Payment Terms screen, Payment method field available -  which will give you the option of defaulting the payment method along with the payment terms.Along with the payment method field beside check box is available, if you click that payment method given in the payment tems screen will be defaulted only when you change the payment terms in the vendor line item.
This payment method is central level and not the vendor level, but you can change the payment method in the line item if required.
Using the Substitution you can have this option but as substitution is having the disadvantage like system wont allow you to change the payment method if required in the line item.
There is no option of defaulting the payment method in the vendor line item based on the vendor master setup.
VVR

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