make payment terms in sales order editable after billing

[Former Member]

Hi,

i checked orders in two different systems. In one system payment term is editable even after completely billing the sales order. In other system the payment term field in sales order is grayed out after complete billing and it is not editable.

Not sure what is the standard way. Is there any configuration / develpement throgh which we can control this?

I want to make payment terms editable in SO even after completely billing the order.

Any suggesion friends?

Thanks,

Tushar

[Lakshmipathi · Accepted solution]

As already suggested, in standard, payment terms at header level in sale order will always be in editable mode. Only at line items, this will become uneditable if any partial delivery / billing is made. Check in debug mode whether any user exit is applied where you were unable to change.

thanks

G. Lakshmipathi

[Former Member]

Hello Tushar,

The fields:

VBKD-INCO1 (Incoterm 1)

VBKD-INCO2 (Incoterm 2)

VBKD-ZTERM (Payment terms)

remain open at header level even after the order has been billed.

At the item level these fields are greyed out but at header level

they remain open in the event that a user may want to add more items

to the sales document.

The possibilities where the payment term disabled for edit at header

level could be done by modification/userexits, or screen definition.

Could you please check if you are using exits in MV45AFZZ particularly USEREXIT_FIELD_MODIFICATION or screen variant ?

Regards,

Raghavendra YN