Mass vendor master payment method update, is there any other alternative solution to update the new payment method in Vendor master. Normally we need to assign new payment method in Vendor master one by one instead of mass vendor master payment method update. Please help me to resolve the issue.
Thanks for your update
I tryed to assign the new payment method in MASS transaction code and new value is updated but existing payment method has deleted. We need to maintain the previous payment method along with new payment method. Please provide me the necessary solution.
Edited by: KGUNASEKAR on Dec 6, 2010 10:15 AM
You can do this by selecting the records for each payment method separately and changing them. You can select records conditionally using the 'Select with Condition' button in the Mass Maintenance screen. Then, suppose the existing payment method is C and you want to add F to this, replace the field with CF.