Setting up a workday calendar for payment terms
I am trying to setup a workday calendar to be used only with payment terms. I have created the calendar using the P00071 (Work Day Calendar) and I have verified that it is the the F0007 table. However, when I go to the Due Date Rule(P00146) and assigng the calendar then run the simulation I get an error that the calendar is not setup. Is there something that I need to run in order for this to be picked up?
My goal is to setup a calendar and not include weekends for the discount due date. Please help!!!!
Thanks,
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