Transaction Variant Issue for VA01

[Former Member]

Hi Experts,

We are trying to create a Transaction Variant for VA01 t-code so that we want to greyout the 'Payment terms' field in the sales order.

The problem is - when we try creating Txn Variant for VA01 first screen(where we enter the order type) it is working fine. when I do the same for Payment terms it is not working

Any inputs or idea ?

Thanks in advance,

Vasanth

[Former Member]

Hi the solution is here