Hi,
We are having the requirement like below.
In FB60 transaction code. For the given vendor in payment(tab) field payment method. When we click on F4 button on payment-method pop-up should come up with the payment methods specified for that particular vendor.
ex: For vendor 100055 payment methods C and F are maintained.
So, in FB60 t-code when I click on F4 button on payment method field it should show C and F are the payment methods for the vendor 100055.
pls help me how to get this requirement...
Regards,
vinod
