on 12-18-2008 7:15 AM
When creating a sales order, not allow to change the payment terms. can I block it? Thanks!
If you want to block the payment terms in sale order, two ways to achieve this.
- Via TCode shd0 (Screen Variant)
- User Exit in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAK
Needless to mention that if you go with above user exit, you should also ensure that at item level also, it should not be changed.
thanks
G. Lakshmipathi
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There 2 ways to process this,
Use SHD0- enter Transaction code.
create variant by blocking the "Payment terms" field in display mode.
assign this variant(Z) in VOV- doc type- Variant field.
which this variant is applicable to this doc type, payment terms will be in display mode for all the transactions for this doc type.
How you want to block this field? based on customer/material or doc type wise?
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