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
Request clarification before answering.
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
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