Payment Method in Vendor Master

Hi Friends,
I have an issue with payment method in vendor master as mentioned below:
The payment method in vendor master was 'T' and now it was changed to 'E'.
After the payment method has been changed to 'E' in vendor master, user created the P.O, MIGO & MIRO.
In MIRO the payment method is appearing as 'T' (Old one) which should be 'E'
Kindly advice me.
Thnaks.

Hi
go to transaction code OBB8 terms of payment, doule clcik on payment terms whcih you assigned ion vendot master
and check out if payment method T select default
check out and let me know
Regards
Roobal

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