Billing document VF02 (Payment Terms )

Hi,
We have an issue, we need to change the Payment Terms field at billing header info after generating a Billing document; but the field is protected.
As I read at the help text, it says:
"Terms of payment key
Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:
item level in sales orders
header level in purchase orders and invoices "
Do you kown how you can make de field Payment Terms at billing document changeable?
Thanks for any answer

Hi Frente,
You really cant change any field in a Billing document. If you want to change the payment terms, either you have to change in the customer master data, or alternatively in the sales order created before creating an invoice document with reference to that.
After creating an invoice document, you cant change payment terms in the sales order also.
So in this case, you cannot change the payment terms in the invoice document.
Rwd if this helps.

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Can I create a condition record based on preceding sales document type and preceding sales document category.
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Message was edited by:
venkat Kumbham

Thanks for your reply.
I will try to eloborate the requirement.
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Billing document VF02 (Payment Terms )

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