2013 Apr 16 11:14 AM
Hi experts,
At this moment, for SEPA implementation project, we need to create empy(blank) mandate where only the mandate ID is printed.
The form will be used by sales members (door knockers) to find new contracts.
At the moment the Business partner(customer) is signing the contract in paper (at his home or whereever), the mandate ID must be known.
At this moment, every mandate we create in our sap system for existing customers, among other fields the BP number is mandatory.
Without using Z-program is there configuration we can do to solve the issue ?
Thanks in
advance,
2013 May 23 4:58 PM
2013 May 24 11:31 AM