RE:[sap-log-sd] Change Payment Terms for Customer and Vendor

Reply from MikeKriley on Jan 12 at 10:28 AM
Marzena, I tried creating a transaction variant for VA01 and was unable to make Pymt terms "output only". I've created variants before with no issue but this one I cannot.

I checked off "Output only" in Payment terms for field VBKD-ZTERM and nothing changed.

Any ideas?


---------------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.


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