on 08-22-2011 10:32 PM
Dear All,
Our client is using SAP88, Us localization.
When they create BP, there is a default price list assigned to the BP.
The default price list is 01. However, now they want to use another price list as of their default price list.
That means, when they create new BP, the the default price list by default should be another one.
Is there anyway we can setup the default price list? I can only see the default payment term etc for BP. Thanks.
Regards,
Yuka
Dear Yuka,
Default price list is linking to payment term. You can update payment term to get what you want.
Thanks,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.