After 3 years on production, client has realized that 581 payment terms for customer billing is not fine.
Here is my question: Is there any way to delete them, or block at least? Customer master data and open items should be changed, but my concerns are about cleared items, invoices, sales orders...
As a workaround, maybe a substitution between obsolete and current payment terms will do, but this wouldn't avoid to select them.
Thanks in advance for your experience and time.
Edited by: Mark Schnettler on Feb 9, 2011 12:04 PM