on 04-14-2011 1:04 PM
Hi Experts,
my client want Changes to sales order authorization to be restricted-payment term, PO date, how we can customize this please help me
Thanks
seshu
Hai Mr seshu.mattupalli,
In sales order change screen, if some fields to be greyed out, as Mr. Ramki said, you can do with BASIS and user exit from ABAPER.
Second option:
You can make a screen variant through T CODE : SHD0 and run the Va02 transaction and SAVE it, it save all the field used in VA02 transaction.
Then go to the specific field and put a Tick mark in the DISPLAY ONLY for that field.
Then inform BASIS team to attach the Variant name to the VA02 user whom you want to restrict.
Regards,
Mani
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ok
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yes user is not authorized to modify those two fields
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you mean those fields non modifiable by user in VA02??
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