Dear colleagues,
Sales process is standard sales process without delivery. So, only Sales order and based on sales order we create invoice.
Our company have several bank accounts on which customer must do the payment. On the invoice which we are issue to customer, bank account need to be defined. In my company there is no clear logic how to determine bank account, but invoicing clerk doing it manually today. Requirement is to suppress manual typing of bank account due to writing mistakes (it is presently entered in header text), and to allow invoicing clerk to choose from several proposed bank accounts (for example drop down).
Is it somehow possible in standard SD to allow invoicing clerk to determine bank account on which we are expecting payment. And what are your suggestions how to handle this issue?
Kind regards,
Harry