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Jan 07, 2008 at 11:07 AM

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Hi Gurus

Please help me in doing default seetings for Dunning Procedure and Terms of Payments while creating new customer for a specific company code .

We want to have specific and same Dunning procedure and Terms of Payment should come automatically when we create new customer in a same Company Code .

Please help me finding the solution.

Awaiting your reply.

Thanks

Himayan Das