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Former Member

How to lock the payment terms to default terms in customer master

Hi experts,

Kindly share with me your knowledge in locking the payment terms to the default in the customer master ? We want the payment terms not to be manually editable at the sales order level through va01 and va02.

Appreciate any help. Thanks a lot.

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2 Answers

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    Former Member
    Jun 28, 2010 at 05:36 AM

    Hi,

    Your issue can be solve through authorization.

    Please take the help of BASIS for the authorization.

    Regards,

    Sagar Wairagade

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    • Former Member

      Thanks for the suggestion but we can not find an authorization specific to the payment terms. If I disable "change" then I would not be able to edit the other fields.

      We only want the payment terms to be disabled not the others. Thanks a lot.

  • Jun 28, 2010 at 05:39 AM

    hi,

    you can try transaction variant with SHD0, making the terms of payment fields display-only.

    thanks.

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    • Former Member

      Right now we are trying to create a custom screen variant but until now this does not work. Can you give us please a step by step creation of a variant specific to va01 and va02, with output only for the payment terms.

      Thanks a lot.