How to lock the payment terms to default terms in customer master

[Former Member]

Hi experts,

Kindly share with me your knowledge in locking the payment terms to the default in the customer master ? We want the payment terms not to be manually editable at the sales order level through va01 and va02.

Appreciate any help. Thanks a lot.

[cong_yu2]

hi,

you can try transaction variant with SHD0, making the terms of payment fields display-only.

thanks.

[Former Member]

Right now we are trying to create a custom screen variant but until now this does not work. Can you give us please a step by step creation of a variant specific to va01 and va02, with output only for the payment terms.

Thanks a lot.

[former_member749126]

Hi,

Your issue can be solve through authorization.

Please take the help of BASIS for the authorization.

Regards,

Sagar Wairagade

[Former Member]

Thanks for the suggestion but we can not find an authorization specific to the payment terms. If I disable "change" then I would not be able to edit the other fields.

We only want the payment terms to be disabled not the others. Thanks a lot.