on 11-04-2008 12:36 PM
Hi,
when i create a sales order by a certain type and if in sold-to-party field i write a certain customer, a popup dialog Sold-to Party (Document header) appears with some information fields: Postal code, Email, Fax, Street adress,PO Box addres,Communication,....
I want to modify the default value in Postal Code/City? How can i do that?
Hi,
Sometime if your master record is not updated properly then a pop-up screen comes at the time of sales order, you can ignore or you can filled this field. But to avoid this situation, you should update the master record of that customer then this screen will not come again at the time of creation sales order.
Regards
San
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hello, friend.
are you referring to the cash sales type of order, and a customer that is of the one-time type (account group DEBI)? if so, the system behavior is correct. the customer is just a dummy and you enter the name and address of the actual sold-to.
if above is not the case, please post again.
regards.
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