Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Assign condition type for payment terms

When i creating a sales order, when the payment is COD, then it will trigger one of condition price mandatory, it I choose other payment terms, the trigger will be ignore. I would like to know how to set this checking, since i want to remove it. Thanks!

Former Member
Not what you were looking for? View more on this topic or Ask a question