on 09-25-2014 12:33 AM
Hi,
The requirement is to restrict the display of values on F4 of 'Terms of payment' on PO's and contracts.
What is the best approach to this? We dont want to delete any payment terms from the system, just hide them from F4 values list so the user cannot select it.
Regards,
Esha
Hi Esha,
have you tried the BADI BBP_F4_READ_ON_EXIT for that?
It has the method GET_PAYMTERM
Regards
Konstantin
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