Hi
- The client is using down payments(DB1) for item category group CBOR. So when the client created an order with the material having item category group CBOR. In Item Category column CB1 pop up & client changes the item category to DB1.
2.The client wants to give down payments for item category group SERV, however I am not to add DB1
In this case do we need to create new entry for OR/SERV/CB1 so that DB1 can be picked similarly to the print screen mentioned for CBOR.
Kindly Advice
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