Payment terms in sales order

[Former Member]

Dear All,

if i am making sales order there is 1 field are there payment term.i know it come from customer master data but i want gray out in sales order means users not allowed to change in sales order if they are making sales order.how can i gray out once its copied from customer master data in sales order at the time of making sales order.

Regards

Ajit

[ian_kehoe · Accepted solution]

Dear Ajit,

As mentioned you can use SHD0 to achieve this. Also you could use USEREXIT_FIELD_MODIFICATION in MV45AFZZ.

For further information on the logic used to determine if a field is open for input or not please review OSS note 208245.

I hope this helps.

Best regards,

Ian Kehoe

[Former Member]

hi,

can u pls provide the solution for the below issue..

if a particular payment term is selected which requires advance payment , we need to block the creation of delivery until the payment is recieved...preferably the solution should avoid any devolpment...

thanks,,

[Former Member]

Hi Ajit,

Goto the T.Code SHD0.

Enter VA01 in Transaction Code Field and enter ZVA01 in Transaction Variant and click on create then specify order type,sales area and press enter.. then u will find different fields...

In that find the field Payment terms and select display mode. and save it..

Now create the sales order and check the effect..

With Regards

Azeez.Mohd

[Former Member]

Hi

Make a trnasaction variant in SHD0 and make the field in the variant as display only. Create a new transaction ZA02 (in place of VA02) and assign this variant to the transaction.

Secondly, take help from your ABAPER and find a screen exit in the screen where you have payment terms and grey it out with code.

Hope this helps

Chandra Kiran

[Former Member]

hello.

try SHD0 (screen variants).

you can find details in existing threads.

regards.