on 03-24-2007 12:03 PM
Hello Everyone,
I have the following scenario.
When creating Sales Order, the client would like to see the payment terms based on the customer selected. That is, if the Customer A is selected then payment terms 001, 003 to be displayed in the drop down list. Then if customer B is selected then payment terms 004, 005 to be displayed in the drop down list.
Any idea how to configure this?
Looking forward for your ideas.
Regards,
NS
Logically, It is not possible in Standard SAP.
may be possible through Abap development by & linking Customer & terms of payment in Z table, which is called in Customer Master Creation.
Regards,
Rajesh Banka
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