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How to make a field ineditable in sales return order

Former Member
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Dear Gurus

i maintained copy control for SALES RETURN process with ref to the billing doc. Now i want to further enhance in such a way that the bill to party copied from the header of the ref doc and the batch number column is not editable(changeable) is this possible if yes how do i go about this.

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Go to transaction Code SHD0.

Create a new transaction variant ZVA01 and use the transaction object BUS2032.

Select the required field and tick the "output only"

Now assign this transaction variant to your return document type .

Hope this will resolve your issue

Answers (2)

Answers (2)

former_member131745
Product and Topic Expert
Product and Topic Expert
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You have the possiblity to use USEREXIT_FIELD_MODIFICATION (MV45AFZZ) to set the screen-input against the field to '0' (not ready for input).

Please see SAP note 208245 for more information on this .

I hope this helps.

Thanks,

Gerard

Former Member
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Thanks for the reply

how do i trace out this SAP note and what are the syeps to create user exit

Former Member
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Hi,

Yes,it is possible to make that field as non-editable.

Follow the path:

SPRO>Sales and Distribution>Basic Functions>Partner Determination>Set Up Partner Determination.

Select "Set Up Partner Determination for Sales Document Header" if you want this to be done at the Header level partners.

Else if you want at the item level,select "Set Up Partner Determination for Sales Document Item".

Click on "Partner Determination Procedure Assignment".

Check what is the partner procedure assigned to your order type.

Click on "Partner Determination Procedures".

Select your procedure.

Click on "Partner Functions in Procedure".

Check the tick mark under "Not modifiable" under your "bill-to-party(BP)".

Save.

Regards,

Krishna.