Not allow to change payment terms

When creating a sales order, not allow to change the payment terms. can I block it? Thanks!

There 2 ways to process this,
Use SHD0- enter Transaction code.
create variant by blocking the "Payment terms" field in display mode.
assign this variant(Z) in VOV- doc type- Variant field.
which this variant is applicable to this doc type, payment terms will be in display mode for all the transactions for this doc type.
How you want to block this field? based on customer/material or doc type wise?

Similar Messages

  • Payment term not allowed to change

    in FB70, payment term is brought from customer master data, but user can change it, is there any way we can block it?(not allow user to change payment term , for example , this field greyed out).
    in F-28, is there any way we can grey out the document date, so user will not be allowed to change document date, so document date is the current system date.

    Hi,
    For your first question:in FB70, payment term is brought from customer master data, but user can change it, is there any way we can block it?(not allow user to change payment term , for example , this field greyed out).
    You can try to create transaction variant in T-cd:SHD0 to contol it
    in F-28, is there any way we can grey out the document date, so user will not be allowed to change document date, so document date is the current system date.
    You can try to create validation in T-cD:OB28 to do further check, if you want to use transaction code as prerequisition, please pay attention the default transaction code for F-28 is FBZ1(you can confirm it in T-cd:SE93). in other words, FBZ1 should be used as prerequsition, not F-28.
    Example: Prerequsite: SYST-TCODE = 'FBZ1'
                            Check: BKPF-BLDAT = SYST-DATUM
                     Otherwise :Message number Z1XXX issued.
    Hope above information can help you!
    Best Regards,
    Gladys xing

  • Payment term is not allowed to change in MIRO.

    Dear all,
    When I do a inovice verification for a PO via MIRO. I find that the payment term is from the PO, which is correct. However, i want to change the payment term manually, the system doesn't allowed. The payment term will be always changed back to the one in PO.
    Can anyone tell me why the change is not allowed in MIRO.
    Thank you so much.
    Christina.

    Hi Kishore,
    Thank you for your reply.
    For the document which I have already posted, I will change them manually via FB02.
    However, for the new coming invoice, i would like to change the payment term in MIRO directly, i don;t want to change it again after I posted.
    Besides, in the other SAP system I have used, the payment term in MIRO can be changed successfully. I want to know if there is any setting can impact this?
    Thanks again.

  • How to allow a user to change Payment terms on A/R documents

    Hi All,
    I want to allow one of my user to change payment terms on A/R documents. I could'nt found it where to authorize a user for this purpose. Can anybody help me out with this?
    BR

    Dear Naveed,
    To enable users to change the Payment Terms in A/R, please give the user Full Authorization for Price Lists (Inventory -> Price Lists -> Price Lists).
    Hope this helps.
    Regards,
    Lorna

  • How to prevent change payment term in sales order?

    Hi,
    My client not allow sales admin. to change payment term in sales order. How to do this? (by standard SAP functions or authorization)
    Thanks & Regards,
    Jr.SD

    Either you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
    thanks
    G. Lakshmipathi

  • BAPI/FM to Change Payment Terms ZTERM of FI Invoice

    Hi,
    I am trying to chnage Payment Terms(BSEG-ZTERM) using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE but none of these FM is working.
    For FI_DOCUMENT_CHANGE it is giving error "You cannot change Payment Terms(ZTERM) and inFM FI_ITEMS_MASS_CHANGE it is not providing option to change Payment Terms (I have checked Coding of the FM FI_ITEMS_MASS_CHANGE).
    Can anyone guide me on this? How can I change Payment Terms(ZTERM) of FI Document.?
    Thanks.

    Sapan,
    My requirement is to Develop an Interface, through which you can change payment terms of Customer open line items.
    Manually in FB02 I am able to change the Payment Terms but when I am not able to change it using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE.

  • Business Partner approval when changing payment term

    Hi Expert,
    Is it possible to set up approval process when user changing payment term in existing Business Partner?
    Thank you in advance.

    Hi,
    Try this:
    IF @object_type = '2' AND @transaction_type = 'U'
    BEGIN
         IF EXISTS
         (SELECT T0.CardCode from OCRD T0 INNER JOIN ACRD T1 On T1.CardCode=T0.CardCode
    WHERE CardCode = @list_of_cols_val_tab_del AND T1.GroupNum !=T0.GroupNum)
         BEGIN
               SELECT @error = 2, @error_message = 'Payment Terms should not be changed'
         END
    END
    Thanks,
    Gordon

  • How can we change payment terms in existing billing documents

    Hi all,
    we created a billing document with reference to delivery ,before creating accounting document for that billing someone deleted payment terms which are existing in that billing , so i tried to delete billing document and recreate by changing payment terms in sales order ,but while creating billing system throwing error as "update was terminated'.
    what is the best way to process this.
    Edited by: suresh saketh on Aug 27, 2010 2:54 AM

    Hi,
    It has happened billing index is not properly updated-
    check this snote -12934 - how to correct billing index
    Thanks
    Chidambaram

  • Promotion action - payroll run - not allowing to change payroll area in IT1

    Hi Friends,
    My client has the following query:
    "One of the employee has been promoted from employee group 2 (Workmen) to employee group (Management Staff).  We have run promotion action now, that is after running pay roll for the month of May 2011.  Now it is not allowing to change the pay roll area in orga. assignment effective from 01.04.2011,  please do the needful on priority to run pay roll for the month of May 2011."
    Can anyone please help me and tell me what needs to be done in such cases.
    Eagerly awaiting your reply.
    Thanks a ton..
    Regards,
    Evangelist@

    Hi,
    As you said that you have already configured ABKRS feature for defaulting payroll area based on your employee group.
    So when you run the promotion action it should actually pick up the default payroll area according to new employee group.
    Are you able to do that? or did you manually change it on IT 0001 screen.
    If you want it to be automatically defaulted then check your feature DFINF it should have value X if you want it from customising or leave it blank if it should be copied form the previous record
    cheers
    Ajay

  • I am trying to ask a question about iPhones, but it will not let me post - I get a message similar to this - you are not allowed to change the content.  Any help on this matter?

    I am trying to ask the following question: Just updated my iPhone5 to V 7.1.2 and can no longer print to my MFC 7860W from this phone.  I researched this issue on this forum and found answers from last October/November.....  Wary of downloading anything that was posted that long ago.  Wondering if there is anyway around this issue, with more recent information?  I was able to use this printer in the past by using Brother's iPrint App. 
    Thanks!!
    But when I hit post, I get an error message at the top - "you are not allowed to change this content"  Can anyone help me?

    I am assuming you got that message when attempting to post an old thread. The old post is probably locked/archived.
    FYI, posting on old threads usually yields no responses at all.
    I have requested that this post be moved to the iPhone forum where you might get assistance.
    Barry

  • I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar.Please help

    I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar and I do no longer have an american visa card, only Norwegian. Is there any way I can erase the credit on my account so I can change the appstore country? Or osmething I can use this credit on? Thank you very much

    Try contacting the store support staff at: http://www.apple.com/emea/support/itunes/contact.html they are usually pretty good at sorting out these issues.

  • Purchase organization filled  PR  not allow to change desired vendor in PO

    Hello All,
    i am facing a issue.
    if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
    if purchase organization  is empty in PR with desired vendor,   we can modify the vendor in the PO.
    if Purchase organization filled in PR  with desired vendor, we could n't  able to modify the vendor in PO... its appearing grey unable to edit the vendor.
    here my question is   whats is the relation  purchase organization  not allowing to change  the desired vendor  in po.
    what are  the configuration  related to this issue.
    Actually   we want  to modify  desired  vendor  in PO  irrespective  of the the purchase org filled or empty in PR .
    Please explain in details with an example
    Thanks and regards,
    Sathiya

    Hi
    vedor must assigned to P.Org...
    Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
    And also check PO doc type settings whether vendor field is mentioned as optional/required.
    Regards,

  • After creation of PO system should not allow to change the price in PO

    Hi There,
    In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
    So please advice.

    Hi,
    you could set in customizing for field selection keys the net price      
    to display for ME22N so that changes can not be made         
    (transaction OLME -> purchase order -> Define Screen Layout at Document Level).
    Please check that you have set all the relevant field selection      
    groups to display: AKTV, ME22, ME22N... (read and apply note 30316)                                                                               
    Other workaround is try to do by yourself with the badi                      
    ME_PROCESS_PO_CUST and send your own error message.    
    Regards,
    Edit

  • In Sales order plant is not allowing to change

    Hi Guru's
    In Sales order plant is not allowing to change it's showing gray but some materials it's allowing to change plant. What is the reason for this error can any one please help me.
    dnr

    Hi friend,
    I suppose you cannot change the plant at order level if the material is created to a particular plant.
    As you say for few materials you are able to change, may be due to the fact that the material is extended to the other plants. You need to extend the material to the other plant in MM01 enter tha material and enter the industry sector and Material type and give the same material as the copy from material. A screen will pop up asking for the plant details. Here you can enter the other plant and tha material is extended to the other plant.
    Regards

  • How to use BAPI_SALESORDER_CHANGE to change payment terms in Orders?

    Can any body give me an idea on how to use BAPI_SALESORDER_CHANGE to change payment terms in Orders?
    Regards,
    Dantham Conpolwedson

    Hi,
    try the link
    Link:[https://forums.sdn.sap.com/click.jspa?searchID=24060901&messageID=7265357]

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