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Hello,

Is there any way how to set a default value for payment method for some customer.

I'm in tcode VA01 and for some customer I always use payment method CASH, so I don't want to fill it each time.

Can anyone help how to do this?

Thanks

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Lakshmipathi
Active Contributor
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Whatever you maintain in customer master, that will flow into your sale order automatically and you need not enter manually each and every time.

thanks

G. Lakshmipathi