how to grey out terms of payment in sales order.

[Former Member]

Hi,

While making sales order ,user should not make changes in terms of payment.how we  can restrict the user for any changes.

and what is procedure for this.

Regards,

[srinu_s1]

you can get many treads if you had searched with your subject.Anyway please find one among them.

I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.

thanks,

Srinu.

[Former Member]

You can do it by user exit if you like:

Please check this discussion for more information

[Former Member]

This message was moderated.