on 06-29-2009 7:35 AM
Hi,
During MIRO, system normally allows to change the defaulted payment terms. Is there a way to restrict the payment terms change in MIRO?
Regards,
AMV
go to SHD0 and make "payment terms " as dispay field
For MIRO the field selection settings are different from other MM Transactions / documents.
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Hi,
Try through T Code - OLMRLIST.
Here enter the transaction code and create varient to make necessary fields as display.
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Hi,
Change the scrren settings in
SPRo>>MM>>Logistics invoice verification>>Incooming invoice >> Aggreation>>Maintain Variants for Aggregation List
Here enter the transaction and Variant
Make this one as Display maode
Regards,
Andra
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