on 2016 Nov 09 12:03 PM
Hi all,
We use the FICA( RMCA) module on telecommunication industry.
We make a lots of installment plan for debtor Customer. But we want to block some business partner for installment. So , when i block or change the business partner's master data it will be block while users make the install plan.
How can I do that.
I need your suggest.
Best Regards,
Erol ÇAĞLAR
Request clarification before answering.
Hello Kapil,
Thanks for replying my question, but I don't want to develop custom code to much, If i can mark this BP on master data using the standard field , It maybe develop to small code behind fpr1 transaction.
Is there any standard field for using this issue.
Best Regards,
Erol ÇAĞLAR
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