Default the payment terms for customer to 30 days
In the system, payment term R30 is 30 days.
How can I configure it to be defaulted to R30 each time a new customer is created in XD01.
Please advice,
Hi Colin,
If you create a transaction variant (this defines how the fields on the screen appear, including default values and dsiplay vs update vs input fields); and then assign this transaction variant to a variant transaction (a new T-code e.g. ZXD01); you can then have the users use the z-transaction instead of the standard transaction and the value will be defaulted. This takes about an hour to create in your development system, and is then transportable.
Regards,
Robyn
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Forum,
I have a system where on the business partner master if we change the payment terms for a business partner the price list is also changing which we do not want it too. Is there a way to stop this from happening?
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Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
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Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.Taurian, thank you for that suggestion!
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