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Move field to VBKD

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

rahul_vishwakarma2
Contributor
0 Kudos

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

Former Member
0 Kudos

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