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Update pricelist for a business partner group

Sep 21, 2017 at 07:17 AM

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Former Member

Hi all,

i have a problem. When i update pricelist for my business partner group i cannot perform the operation. I retrieve an error, "The standard default payment should be recorded with the bp payment methods [business partner - code of payment] - [Message 3502-49]

Do you have any hint?

best regards,updatepricelist.pngmessageerror.png

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Former Member Oct 09, 2017 at 03:36 PM
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Dear sap gurus, any idea??

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