on 2024 Jul 10 10:01 AM
Hello
Do you see a possibility to determine payer in a sales order based on Material division?
Our customer requested a specific payer for specific material division .
thanks
With the standard, it is not possible to achieve this requirement. Even going for custom validation, how you want SAP to react in case, multiple Payers are maintained for a Sold-To ?
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Bluesky
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