on 06-01-2014 10:16 AM
Hi Gurus,
Hope all is fine.
I have a small doubt. If we want to transfer the mode of payment from customer master data to sales order, do we have to use Exit- MV45AFZZ.
Can't we transfer the data without the exit?
It was already there in Sales order→Header→accounting tab.
what was exactly your requirement??
Phanikumar
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Hi Phani,
Thank you!!
I actually came to know that the mode of payment option- like check or bank transfer can't be copied from CMD to order. It can only be done through exit. However searching on Google I came to know that it can be directly copied from CMD to billing. Now when I am going to biling document, the option itself is coming grayed out without any entry selected.
I have chosen Cheque in CMD, however in billing it is not appearing. Moreover, it is grayed out. We cnt even modify it.
Please suggest
Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
Note:If you want it from customer master into sales order,may be you need to take help of abaper on this.
BR's,
Naren
At the outset, please avoid posting with such small fonts and give trouble to members. Secondly, please search the forum or Google with the same text so that you will find many times this has been discussed. Please go through the forum rules which you can see to your right screen and adhere to that.
G. Lakshmipathi
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