on 09-21-2011 10:57 AM
Hi,
While creation the customer master , in Sales View under Billing tab page the field 'Paym.guar.proc' is mandatory. My requirement is that this field should not be mandatory. To do this I checked the account group and this field is under 'Hedging and credit contr. area'. It has been marked as optional, but I am not able to find out as to why it is still appearing as mandatory.
Please advise
Regards
Mohan
HI,
Go to T.code OB20 in that select create customer (sales) there in billing tab make it as optional.
Thanks
Ram
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Hi Dear,
Goto OB20 then check all the settings
Create Customer (Sales) - double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.
Change Customer (Sales) - double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.
Create Customer (Centrally)- double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.
Change Customer (Centrally)- double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.
Inshallah your problem will be solved
Regards,
MH
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