Hi
I have added ZTERM (terms of payment) from KOMKBV2 to my field catalog for output for shipping
Yet when i try to create a condition table for shipping, it still does not appear in the table in the right hand side
any ideas why this is happening ?
What i am waniting to do is to create an access sequence with Sales Org/ payment terms
and link this to a delivery output and form.
I would like this output to be created only for those customers that have letters of credit payment terms, so would list all of these against the condition record and sales org
Please help
many thanks
Tony