Payment method in a company
I have created 3 payment methods in a company but when I display the payment methods in the vendor master data it appears all the payment methods of the country not only the company payment methods.
Is there any ways to display only the company payment methods??
I don´t want to see the standard ones.
Thank you very much
i know ur problem,
Payments Methods Avaible country level,&company code level. u will create country level EX c same as to Payment method in company code under p.method C
i hope ur doubt is clear
Edited by: janaki ram on Oct 7, 2008 10:59 AM