Payment method supplement in the sales order

[Former Member]

Hi,

I would like to know if it is possible to have the field "payment method supplement" in the sales order...

Payment method supplement is in the customer at company code data, as payment method. But I have payment method in the sales order and not supplement payment method. Do you know if I can have it?

Thanks,

[Shiva_Ram]

What do you mean by supplemental payment method? What is the business process?

To cover the sales process, the payment terms mentioned in the sales area data should suffice.

If you still want to use it, you check any freely available fields in the sales order, for example fields in additional data A tab or you can add field in additional data B tab to populate this data.

Regards,

[Former Member]

Thanks Shiva, it is because they need the field supplement payment method, not only payment method field in the sales order.

[Former Member]

Hi Leire,

This is possible only by enhancement. You need to create a seperate field with in the sales order at header level - say Z field. And for F4 selection you need to ask the abaper to link to the Company code payment terms.

This way it should be possible.

Regards

Chakradhar

[Former Member]

Thanks Paturi