Reply from sridharan_rajagopalan on Jan 9 at 9:57 AM HI,
I just googled for your requirement.Go to T.code OB20 and select the
customer master(Change). Here you can mark the relevant fields as "Display"
sridharan
P.S:Little googling always helps to get first hand information :)
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Monday, January 09, 2012 8:51 AM
Subject: Change Payment Terms for Customer and Vendor
I have customer service and purchasing clerks who I don't to have the ability to change payment terms from what we set up in the master record for a customer and a vendor.
Thanks
Mike |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
