MATCHCODE ON PAYMENT TERMS IN CUSTOMER MASTER DATA

[Former Member]

HI,

Could you please help me on the point described below ?

When I use the Transaction XD03 on customer master data, the matchcode on the field "payment terms" ( in the sales area data) only displays the current value of the field.

It is not possible to have all the possible values; only the value written in the field is displayed in the matchcode; It is also the same thing if i use the transaction XD02.

The others values are displayed if I delete the current entry...

Could you please explain me how I could retrieve all the possible entries ( in display mode) of the field without deleting any entry ?

NB : it seems that This is linked to the sales area; when I display the same customer on different sales areas, the result is not the same. On some sales areas, I can have the other possible entries...

Thanks in advance for your help.

[former_member183879]

Hi,

I remember there is a way to do this, but forgot. Please discuss with your developers. They should be able to do this for you. Its a small thing on the screen which pops up, but I forgot what is that.