on 07-30-2013 10:12 AM
Normally sales order pick payment terms from Customer master by
moving ZTERM-KNVV (Payment term from sales area data) to ZTERM-VBKD
But we suppress payment terms of sales area data in customer master.
and want that sales order should pick payment terms from company code data.
i.e. Move ZTERM-KNB1 ( payment terms company code data) to ZTERM-VBKD
Can anybody give me a full process how to do this.
Hi Friend,
Try to check out this link and confirm : http://scn.sap.com/message/14134942
Hope this will you in some what.
Regards,
Kundan
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Hi
You need to take help of abaper. To change this value you can use USEREXIT_MOVE_FIELD_TO_VBKD in program MV45AFZZ .
Hope this will help you.
Regards
Manjit
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