SAP Note 213093 - Manual entry of payment term in order header level

Component : Marketing, Contract and Order Entry -

Solution : https://service.sap.com/sap/support/notes/213093 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/40b/notes/note, customer service system note 145850, -oil-specific note, additional key words, prerequisites programming error, important supplementary information, -oil order screen, import transport soek005420, payment term entered, 40b -------------------------------------------------------------------download

Related Notes :

397831IS-OIL: Additional Info - SPs 57-60 incl. 4.0B
375158IS-OIL: Additional Info - SPs 54-56 incl. 4.0B
317519IS-OIL: Additional Info - LCP 39-44 incl. 4.0B
317518IS-OIL: Additional Info - SPs 39-44 incl. 4.0B
210205IS-OIL: Additional Info - SPs 31-38 incl. 4.0B
210204IS-OIL: Additional Info - LCP 31-38 incl. 4.0B
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)