Dear All,
1. We have a new tab in PO as 'Payment plan, buyer's PS no., Amend History'. In this tab we have to make user id default in Personnal number also SAP has given paramter as 'PER'. When we maintian parameter in SU01 for particular user then it does not gets default in field in PO and asking us to enter buyer's PS no. that means no use of parameter. Can anybody tell me why is it not working or came across such problem.
2. Can we make tax code default in PO(no inforecord).
Regards,
Priti