Disabling change mode for a particular payment term in VA01

[atif_farooq]

Dear Experts:

We have created a new payment term 12 percent immediate due and we have made it specific for only certain materials in VK11. Problem we are facing is that whenever we create new sales order in VA01 with this payment term the system automatically picks the material assigned against term and let the user to change it also. I want that payment term after having fetched the materials assigned to it should be shown in no changeable mode against this payment term only.

Expert's reply is awaited.

Regards

[Lakshmipathi]

One option is you can go with Screen Variant in shd0 or remove the authorisation from VA01 which your Basis team can do.

thanks

G. Lakshmipathi

[atif_farooq]

Dear:

I want the payment term field in display mode only for this particular payment term that is related to materials. I am checking out its feasibility but couldn't find any clue to it.

Regards

[Former Member]

hi Atif,

I don't think so it is possible but u can try with "USEREXIT_SAVE_DOCUMENT_PREPARE" of user exit " MV45AFZZ".

Else u can just make this field in display mode as suggested by others

[Former Member]

Atif,

Try coding the following:

In MV45AFZZ FORM userexit_field_modification.

CASE screen-name.

WHEN 'VBKD-ZTERM'.

IF vbkd-zterm = 'Your 12 term'.

SCREEN-INPUT = 0.

ENDIF.

endcase.