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Feb 09, 2011 at 10:44 AM

Obsolete payment terms

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Hi gurus,

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.

Best regards,

Manuel.

Edited by: Mark Schnettler on Feb 9, 2011 12:04 PM