on 09-18-2014 3:25 AM
How can you remove the default enabled partial delivery options in the Business Partner Master Data - Payment tab when creating a new customer?
Hi,
1. For particular sales order go to sales order -->logistics tab-->Deselect Allow Partial Delivery
2. For particular BP, go to Business partner master data-->Payment Terms--->Deselect Allow Partial Delivery of Sales Order
Thanks & Regards,
Nagarajan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Sorry for misunderstanding your requirement.
1. This is standard system design and always selected when adding new customer
2. To disable, you may be SDK help
3. Alternatively you can try with transaction notification to block new customer with this default selection.
Thanks & Regards,
Nagarajan
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.