After you have informed us change payment term. We have to modify the term payment. the system has to cancel the purchase order no. 1540107947 automatic and we have to check with ICT Department. The ICT informs us that the term of payment don’t modify, if there have modified term of payment, the system will be automatically cancelled. So that we are cancelling the purchase order no. 1540107947 and issued new orders. We split the order not over 10,000 Euro per purchase order. To prevent the problem of the term of payment.