on 04-16-2009 7:45 AM
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
done
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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
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