12-03-2007 6:47 AM
Hi,
I hv created sales order with customer payment term then Delivery and then Billing(VF01/VF04).......But the payment term assigned in sales order is not reflected in the Billing payment term........
Can anybody suggest the necessary user exit in which i can put the payment term, so that it will come into billing transaction(VF01 / VF04).
thnx in advance............
12-03-2007 6:50 AM
Hi,
Do changes in Program MV45AFZZ., this is user exit.
regards,
Santosh Thorat
12-03-2007 6:52 AM
Hi,
check the standard includes
MV45AFZA and RV60AFZC.
Regards,
Nagaraj