Default value for payment method

[#1]

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

[Former Member]

OK,

I understand that this field override customer master data and I don't want to change its functionality.

I only want to set up in Sales Order transaction for some customer default value CASH, but still have visible other possibilities.

Now, this field is empty a and I need to choose CASH from drop down menu.

And the change would be, that from drop down menu would be CASH already choosen(only for specific customer), but stil would be possible to choose other option.

Is this possible somehow?

I really thanks all for your help, I tried all things mentioned here, but still don't have solution.

D.

[Former Member]

hello, dylan.

i wish to verify... you want CASH to appear as default terms of payment for a customer? if correct, then the procedures stated by the others is correct. you enter terms of payment "CASH" (if this was defined beforehand using OBB8) in the Customer Master > Sales Area Data > Billing Tab > terms of payment field. please note that the customer and the sales order types should be assigned the same sales area for the automatic proposal to be effected.

even if the terms of payment CASH has been proposed in the order, you can still choose from the drop down menu or manually enter the appropriate terms to override the default. this can be done either on header or item level.

regards.

[Former Member]

Hi,

In standard sap system will not transfer payment method from customer master to sales order automatically.

You need to use user exit.

userexit_move_field_to_vbkd

program - MV45AFZZ

Regards,

Chandra