on 11-07-2009 5:02 AM
Dear Sirs,
I need to remove or if possible make Incoterms and terms of payment non mandatory in the quotation and sales order how do i go about the same.. I would not like to use OVA2 ............I think SHD0 can be used here but I am not aware of how to go abt it ......could you also plsss tell me the efffect (SHD0) it will have in the system if changes are made.
Thank you for your time
Regards
Maddy
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