11-17-2005 7:17 PM
Hello,
I need to add payment terms grouping under Customer Standard Evaluations -> Due Date Analyses (S_ALR_87012167). How should I go about it. Please help, I wasn't able to post it under appropriate section.
Thanks,
Leon
11-17-2005 8:00 PM
Hi Leon,
In the displayed report, you can go to the Menu Settings->Change. There, in the 'Line Item Display' box, select the Line Layout. It has 'Terms of Payment'.
If this doen not work for you, you may be able to create new custom Line Layout variants in the configuration, which will then appear here. Please check.
Hope this helps,
Bhanu
11-21-2005 8:13 PM
11-21-2005 9:38 PM