on 01-06-2009 11:50 AM
Hi,
I have a requirement saying that system should display only client based payment terms not all payment terms ( standard + client payment terms )
Any possibility of doing this, Your help will be highly appreciated..
Thanks
Sankar
I got the solution . thanks
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Hello,
I dont want to delete standards but wanted to display only client payment terms in Sales & billing as well as cusotmer master data..
Thanks
Sankar
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Dear sankar
For heaven sake, dont delete the standards. However, in order to achieve the requirement, you can try with the following user exits.
For sale order
- User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAK or
- User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAK
For Billing
- USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
thanks
G. Lakshmipathi
Dear Sankar,
If you do not want ot use standard payments, you can delete these with following path:
img --> sales & distribution --> master data --> Business partners --> customers --> Billing document --> define terms of payment.
But before doing this please check with other module (FI,MM) consultants
Regards,
Abhee.
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