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One Time Customer Pop Up

Former Member
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Greetings All,

                    I had to post advance payment for a one time customer account. In order to acieve this i unchecked the "one time account" mark in OBD2 and created a new customer. I can post an advance payment but now the pop up screen has stopped appearing in the Sales Order VA01. Any user exit, enhancement or idea how can i get the one time account customer to pop up again on the sales order screen. If i double click in the partner function screen it does pop up but not by default on the overview screen.

i have searched for this in the fourm but could not find any thing which made sense to me.

Best Regards

Sunny

Accepted Solutions (0)

Answers (1)

Answers (1)

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Hi Anwer,

First you have to maintain the field status of "Terms of Payment" (Sales Area Data - Billing Tab) as "Required Entry instead of Optional Entry" in OBD2.

Second you have to create "New Terms of Payment" (OBB8) (for advance payment) and assign to the customer.

Check with ABAP person to pop up the warning message for advance payment for the customer.

Thank you