on 10-02-2007 11:40 PM
At the header data of the sales documents, there exist incoterms and payment terms. I want to make those invisible at the item overview screen (under Billing Document tab). I just want those data root from the header data, not from the item data. I don't want to enter data (about payment terms or incoterms) on the item overview screen.
Hi
When the data is copied from the delivery to billing or order to billing, what it makes required to change the payment terms or incoterms.
Suddu
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Thank you for your consideration but can you please explain step by step.
Also to be more clear; the incoterm datas of the sales document's items come from the customer master data. Person can change or enter data about incoterms although there may exist different incoterm data at the header. That's why I want to hide or make unchangeable the incoterm field at the billing document tab of item data.
Thanks in advance.
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Hi
Try with transaction variant <b>SHD0</b> For further details make a small search in sdn.
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