pls reply........

[Former Member]

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how do you customize?

[Former Member · Accepted solution]

Hi Vinayak,

I don't understand the reason behind this requirement. The fields like payment terms, incoterms are related to a bill-to-party and not to the ship-to-party. However, if you still insist on the requirement use the following path

SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparation for Creating Customer Master Data -> Define Account Groups with Screen Layout.

Now, select your bill-to-party a/c group, click on the corresponding field status and select your group. Supress the field that you dont wish to see for the bill-to-party.

Using the same path, select the ship-to-party a/c group and mark the field as mandatory or optional as per your need.

This should solve your problem.Reward if so.

Regards

Pratheb Nadarajah