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Reply from Nikki Klein on Sep 14 at 4:41 PM Hi
Standard SAP does not require a Payment Method in the transaction code FB70 (Post Customer Invoice). It sounds as though you have a custom validation rule or some such in place.
Let us know what your error message (including the error message code) is.
Nikki
| | | ---------------Original Message---------------
From: Query
Sent: Thursday, September 10, 2015 6:38 AM
Subject: SAP Transaction FB70
i keep getting asked to enter a payment method, is there a way to set up a customer to make sure that this is automatically filled in each time? |
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