Reply from ChrisO on Jan 9 at 11:02 AM I don't think that Mike wants his staff to change the config. of the system, as OB20 would do - rather the master data of customers and vendors. How this is done will depend on whether the change is permanent or per order. Usually permanent changes to payment terms are managed by Finance based personnel via T-codes XD02 (Central), FD02 (Accounting) or D02 (Sales) for Customers and XK02 (Central), FK02 (Accounting) and MK02 (Purchasing).
ChrisO
| | | ---------------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 |
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