SAP OPENTEXT VIM

[former_member43991]

Hi Experts,

I have an issue with a SAP VIM DP.

Recently the approver has changed the payment terms of the DP. The Payment terms is non editable field and can only be changed if the vendor address is changes.

Can you let me how the user is able to change the payment terms.

Thanks & Regards,

Chiranjeevi

[Former Member]

Hi Chiranjeevi,

If you want to change the payment terms, go to Opentext IMG config and select the respective Doctype. In that Doctype Index Header Config, change the field status from DISPLAY to INPUT. It will resolve your problem.

Regards,

Murali Krishna.