Hi expert,

Please assist us on below issue,

When we tried to Release Sales Order/Schedules to Invoicing, the system always ask for payment method to be filled in Pay-To BP, while as far as we know that payment method is not a mandatory field.

Please let us know which parameter we need to check for this issue.

Beby

Hello,

you will have to look at ACP Parameter where you can set the payment relation to be mandatory.

Regards - Kai

Hi Kai,
Sorry but I can not find the Payment Relation field on ACP Parameter.

Please help with more detail explanation
TQ-Beby

Hi,

Uncheck the "Payment Method Mandatory" in Company Parameters, Concept tab