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Former Member
Jan 06, 2012 at 12:32 PM

Field Modification while down payment for vendor


Hello Gurus,

While doing down payment in F-48, in the Post Vendor Down Payment Display Overview screen when we double click the line item, it will go to item screen here i have to disable the amount field,

I have tried some search but didn't find any user-exit or screen enhancement for that.

Kindly Suggest.

Edited by: pankajdewangan on Jan 6, 2012 1:35 PM