Hello SAP Folks,
Is there a way to default a vendor payment method when the payment method is not defined while creating the invoice? Let's say in the vendor master there are 3 payment methods .. Wire, ACH payments and Checks ... there is a process that creates invoices automatically but does not specify the payment method so, I would like to have the method always be ACH BUT, if I need to change this later say in FB02, I can switch it to Checks?
Your help per usual is very much appreciated!!
Edited by: Jay J. Esparza on Aug 3, 2008 5:13 AM