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Former Member

how to restrict the field in invoice documnet

Hi All,

We don't want to allow users to change the vendor at the time of creation of invoice.

we want to restict the filed invoice praty (under details tab) to display only.

Is it possible?

How to achieve it.

Thank you.

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3 Answers

  • Best Answer
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    Former Member
    Sep 04, 2008 at 08:33 AM

    Hi,

    For MIRO, SAP doesn't provide any field selection facility, this can be done by creating screen variants for MIRO in OLMRLIST

    You can also use transaction SHD0 for creation of Screen variants of MIRO.

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  • Sep 04, 2008 at 08:34 AM

    yse you can restrict this field making invoicing party as a display field by SHDO - Screen & transaction variant.

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  • Sep 04, 2008 at 08:37 AM

    hi

    try SHD0

    regards

    kunal

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