When entering a sales order and mulitiple payers, for instance, are defined for the sold-to, a pop-up window will display allowing you to select the correct payer. I've been told the layout of that screen can be changed and saved as a global default layout.
If so, how is that done without ABAP coding? I've tried all the right-click options I can find in that pop-up window. I can change the layout for the moment, but find no option to save it as a permanent display layout.
Thank you,
Jay K.