on 09-18-2008 10:10 AM
Hi Xperts,
During running of app system is giving below error message.
payment methods for this run are not specified in master records or in item
Hi,
Please give your payment method in your vendor master. You can give the payment method in the line item as well. In such a case the system gives priority to the payment method which is in your line item.
You can run app for Customers also.
Regards,
Satish Muvva.
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Hi,
Please enter the payment method in Vendor Master Data (FD02)
Regards,
Jigar
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Hi,
Please make it as optional because you have specified in Master Record but not in field status. Make it as optional and try again.
Yes, you can also use APP for customers.
Please check the following Link
[APP|http://help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V1C_BPP_EN_US.doc]
Regards,
Jigar
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