Diable postal code for one time customer

[Former Member]

Hello

I want to disable postal codes in sales order for one-time customer. Normally it is required to input the postal code in sales order.

How to disable it?

May

[Former Member · Accepted solution]

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 (or CPD whichever is applicable)

Select Group: Address

select postal code and choose the appropriate entry like suppress / display