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Materilas must be in greyed mode in sales order...

Former Member
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Dear Experts,

how do greyed out the material and ship to party in va02 .

My requirement is when users completing the sales cycle and again he is able to change the material quantity and header details in the sales order , this must not happed as soon as billing is dome for Mat A with quantity 100 , it must be in non editable mode in sales order how to configure the same.

Regards

abhi

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Answers (2)

Answers (2)

Former Member
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done

former_member217082
Active Contributor
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Hi Abhi

Using transaction variant , t.code SHD0 , in SHD0 give the the t.code as VA02 and business object and then select the program and then check wheather MATNR is there or not , If it is there then check wheather it is in display mode or optional mode. If it is in Display mode then change it to optional mode . then your requirement can be fulfilled.

But it is advisable not to change the MATNR in VA02

Regards

Srinath