How to assign particular PLD format to particular vender or customer

[Former Member]

Hi Friends,

I have 3 groups of customer and 2 groups of vendor so and my payment terms and PO or Sales order format is different for every group so please help how to I assign particular format to particular vendor or customer

[kvbalakumar]

Hi Naveen,

While Setting default in PLD, there is an option for setting default per BP. Have you tried by using that?

Regards,

Bala

[Former Member]

Thanks Bala

[Former Member]

Hi Naveen,

As Bala has already said...

When you click on "Set As Default" button you will land on to a window "Default Template", where you will have the following options:

1. Set as Defau&lt for All Users

2. Set as Defa&ult for Current User

3. Set as Default for Specified Users

4. Set &as Default for all BPs (for whom a Default Template has not been assigned)

5. Set as Default for Specified BP

The last option might work for you. Check and post back.

Regards,

Rupa