SAP newbie ish! I want to add a display field (payment terms) in the VA41 overview screen for one of my contract types, I have never done this before. Can anyone give advice on the best method to use.
The filed Terms of Payment already exist on the Item Overview screen and on the Billing document for herader level for standard sales document types (VBKD-ZTERM). Please specify your question.
Can you check the value assigned in the field screen sequence group for the contract document type in t.code VOV8? Change the value currently as singed to it with another value, for example, AU or KM and test by creating a new sales order.
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