Invoicing Party In MIRO

Hi,

My problem is when I am doing MIRO the most of the fields in the header section loaded to the screen according to the PO one of the field is Invoice Party in the Detail Tab with label Inv. Party. But itu2019s open for input it means that user can change the invoice party and will go ahead. Now I donu2019t want that. user should not change the Invoice Party in MIRO for that I want to make this field only input field (Gray Filed).

I am trying to do same with Screen variant (SHD0) but there is some problem, so kindly request please arrane to give some document on this issue

If still have any doubt please revert back

Thanks in Advance

Warm Regards,

Mukesh Chejara