Freeze field Payment terms and Inco terms at the time of Sales Flow

[ramesh_s10]

Hi experts,

I need to implement the procedure that user should not change the Payment terms and Inco terms at the

time of Sales order creation and Billing document creation.

Is there any stand settings exists or otherwise i have to use any exist?

Thanks in advance.

SR

[Former Member · Accepted solution]

Hi,

Through screen varient you can acieve it

T-code SHD0

speciefy screen varient name,program and screen number and click on create

Hear first find out fields for payment terms & incoterms in front of this field tickmark to maintain only.

After saving assign this screen varient to sales organization.

Kapil

[ramesh_s10 · Accepted solution]

Hi Kapil,

Thank u for ur valuable reply. And my requirement is fulfilled, i posted this to know whether any SPRO settings available in

SAP.

Regs.

SR

[Former Member]

HI

the easy way is to suppres the fields which you dont want to be displayed, this could b done in TCode SHD0 by creating a screen variant.

regards

Vignesh