Skip to Content

Update pricelist for a business partner group

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Oct 09, 2017 at 03:36 PM

    Dear sap gurus, any idea??

    Add comment
    10|10000 characters needed characters exceeded