on 05-17-2011 8:18 AM
Hello every 1,
please help, i want to know:
how to make "payment terms" not modifiable in a sales order , as we know it comes directly from CMR and client wants "PAYMENT TERMS" to be not modifiable.
Look forward for your response.
Thanks in Advance,
Deepak
Hi
Go to SHD0 and enter the tcode, transaction variant. There you can make the payment terms as display.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Answered.....will take ABAPER's help
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You need to use SHD0 or userexit chnages, like always determine from customer master, if user changes, give message like not modifiable or ask abaper to make non modifable field
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.