I've been asked to disable field "Payment terms" for some users in ME2xN.
I did it in SHD0, for ME21N I created a transaction variant in which I disabled this field. Then in Standard Variants-Variant Groups I did as follows:
It works fine but only if I assign the user by logging with this user.
I do the same for ME22N, now ME22N works fine but ME21N now is not working, the field is enabled.
How can I do this?
thanks in advance,