2009 Jun 24 12:33 PM
Hi,
In VA02, there is payment terms field, F4 help for this field is not working properly.
for ex: If user gives payment terms field value as Y* and presses F4 it should give all payment terms that start with Y, instead it is giving all possible values, for any criteria it is providing all possible values.
can any one know SAP note for this or is there any method to resolve this issue.
I tried for BADI_SD_SALES_ITEM, but is for SAP internal use.
and am using SAP ECC6 version.
Thanks in advance
Cheers
sandhya
2009 Jun 24 12:45 PM
2009 Jun 24 12:52 PM
Hi,
It is the field VBKD-Zterm, i couldn't find search help.
Regards,
sandhya