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Former Member
Feb 05, 2010 at 08:13 AM

IT0009: To Default Different Payment Method based on Bank Country Key

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In my implementation for Singapore (country grouping 25), we have payment method W for local bank transfer and X for foreign bank transfer. Currently through feature ZLSCH, payment method is default with W for all bank details records regardless of the bank country keys selected. Is it possible to have the payment method default to X instead of W if the user enter Bank Country Key that is not "SG"? How can I do that?