How Can I Transfer The Payment Method From Customer Master To Sales O

1.	How Can I Transfer The Payment Method From Customer Master To Sales Order Automatically?
Answer» USE the user exit “userexit_move_field_to_vbkd” in report MV45AFZZ with this coding: DATA: VIA LIKE knb1-zwels. IF vbkd-zlsch IS INITIAL. IF NOT vbak-kunnr IS INITIAL. SELECT SINGLE zwels INTO via FROM knb1 WHERE bukrs = vbak-bukrs_vf AND kunnr = vbak-kunnr. vbkd-zlsch = via(1). ENDIF. ENDIF. Use the user exit “userexit_move_field_to_vbkd” in report MV45AFZZ with this coding:

How Can I Transfer The Payment Method From Customer Master To Sales Order Automatically?

Answer»

USE the user exit “userexit_move_field_to_vbkd” in report MV45AFZZ with this coding:

DATA: VIA LIKE knb1-zwels. IF vbkd-zlsch IS INITIAL. IF NOT vbak-kunnr IS INITIAL. SELECT SINGLE zwels INTO via FROM knb1 WHERE bukrs = vbak-bukrs_vf AND kunnr = vbak-kunnr. vbkd-zlsch = via(1). ENDIF. ENDIF.

Use the user exit “userexit_move_field_to_vbkd” in report MV45AFZZ with this coding:

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How Can I Transfer The Payment Method From Customer Master To Sales Order Automatically?

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