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Former Member
Jul 23, 2007 at 07:46 PM

Billing document VF02 (Payment Terms )

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Hi,

We have an issue, we need to change the Payment Terms field at billing header info after generating a Billing document; but the field is protected.

As I read at the help text, it says:

"Terms of payment key

Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:

item level in sales orders

header level in purchase orders and invoices "

Do you kown how you can make de field Payment Terms at billing document changeable?

Thanks for any answer