How to assign particular PLD format to particular vender or customer

Hi Friends,
I have 3 groups of customer and 2 groups of vendor so and my payment terms and PO or Sales order format is different for every group so please help how to I assign particular format to particular vendor or customer

Hi Naveen,
As Bala has already said...
When you click on "Set As Default" button you will land on to a window "Default Template", where you will have the following options:
1. Set as Defau&lt for All Users
2. Set as Defa&ult for Current User
3. Set as Default for Specified Users
4. Set &as Default for all BPs (for whom a Default Template has not been assigned)
5. Set as Default for Specified BP
The last option might work for you. Check and post back.
Regards,
Rupa

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    Message was edited by: amit bhadauria
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