Dear experts,
while creating Pos using document type NB-Standard PO, end users chnage the paymnet terms.
We have set the screen slayout for NB such that the field payment trems is freezed.
Users are following below steps for changing payment terms.
1. Create PO with document type NB and HOLD it.Now the PO number is created as PO is kept on HOLD.
2. Open the PO in ME22N.
3. Change the document type of PO to ZCAP(customised document type) for which field payment terms is editable.
4. Change the payment terms.
5. Here users dont save the PO. so error ' Document number is not within interval' is not appearing.
6. Now the PO type is again changed to NB and PO is saved.
Please guide on how to restrict users to change payment term in this scenario.
Message was edited by: Jürgen L