I had a query regarding the payer code, the client want to make the payer code to be non editable in delivery, so i want to know how to resolve this problem, plz help me out.
thanks & regards
G Lakshmipathi replied
To my knowledge, Payer will not flow in Delivery document. Based on the partner functions you maintain for the sold to party customer master, all partner functions will flow in sale order.
So if you dont want to change the payer in sale order manually, go to IMG Path -- SD --> Basic Functions --> Partner Determination --> Set up Partner Determination.
Here select Set Up Partner Determination for Sales Document Header, block TA and double click on Partner Functions in Procedure. There check the box under the tab "Not modifiable" against Payer and save.