on 05-02-2008 3:32 PM
hi
For the one-time customer, it is required to input the postal code in sales order. How to disable it? As I already disable it in customer master. pls advice. thanks
Dear Friend,
The mandatory feilds in the customer Masters can be set to non mandatory in the account group sequence.
Go to transaction OBD2 account group change.
Then select your account group of your customer.
Tehn select the address feilds you will find the customizing of the entries.
Whether it is mandatory supperreses or optional entries.
Now you can make it optional entry.
reward points if helpful,
regards,
Amlan Sarkar
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hi,
I have configure the postal code is not require to input in customer master (one time customer), however, i input the one time customer in sales order, a box will pop up and require to input customer name and address, however, it make postal code as compulsory field in SALES ORDER which i dont want. Pls advice
thanks
Go to IMG, Financial accounting, Accounts receivable and accounts payable, Customer accounts, Master records, Preparations for Creating Customer Master Records, Define account groups with screen layout (customers).
Select one time customer account: CPDA
Select Group: Address
Choose the appropriate entry like suppress / display
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