on 09-19-2012 12:10 PM
Hi Experts
Can we default the fields in Customer Master for example Incoterms, based on Payer Account Group(0003) or some other criteria like Sales Organisation Please update on this?
Regards
Boopathi
Hi,
It is not possible and it should not be done.
That is a short term view of the solution. At any point of time, if the value for the field changes, then it will become impossible for you to change the customer masters.
Anyway if you want to have the same value for all customers in a field, you can very well use the MASS transaction or XD99. It is simple handy.
For such a simple solution, you should not be looking at something more venomous.
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Hi,
Take the help of Technical Team and give them the table and field name of the respective fields you want the values to appear as default. Technical people will Hardcode the values in the respective fields so that they appear automatically.
Thanks,
Naren
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