Field on Sales order

[Former Member]

Hi

I want to make payment terms field on sales order as DISPLAY ONLY for VA01 and VA02 and VA03 transactions. I do not want user to override thpyament terms while crea

[Former Member]

hi,

yoou can do it using screen varient -tcode SHD0 as others truly said

regards,

Krishna Prasad

[Former Member]

hi

You can do it with SHD0

need to give input as t-code and screen varient

Regards

[Former Member]

Hi

You can control with Screen Varient. Tcode: SHD0.

Regards

Nagendra

[Former Member]

Hi,

As i understand, do you want to make default payment term?

You can maintain Customer master data (XD02). Choose Sales area data --> Tab Billing documents and choose Terms of payment. By this way, you also choose Incoterm.

Regards,