After creating deliveries, the Bill-to and payer can be updated in the sales order.

[Former Member]

After creating deliveries, the Bill-to and payer can be updated in the sales order.

Is there any standard customizing avaiable which will not allow the change of bill to party and payer in Sales order after delivery creation?

[andrea_brusarestelletti]

Hello,

  if you want to prevent the change of Bill-to-Party and Payer only if a delivery has been created, you should do it via exit MV45AFZZ, where you should check the delivery status of the order and if one of the mentioned partners has been changed.

Best regards,

Andrea

[Lakshmipathi]

Either via sdh0 you can set the field as non-editable or in configuration, if you set the field for BP as not modifiable in Partner Determination for Sales Order Header, then users wont be able to change the partner function in sale order.

G. Lakshmipathi

[former_member184065]

Sir,

Small correction,not SDH0 ,it is SHD0.

Thanks,'

Naren