Block change of Partner details in order

Dear all,
When we go to the Headers-->Partners tab in a sales order in the change mode, and double-click on the Partner mention there, a window opens wherein we can change the partner address and region. And thus make it different from that maintained in the CMR. This change gets reflected in the sales order.
Bur when we do billing of this order, the original address and region from the CMR gets copied.
Is there any means by which we can prevent this change of partner details while in the sales order?
Or if not possible, then how can we maintain the consistency of data in the billing doc.?
Plz guide.
regards
SAPshed

Hi,
Screen variants
Screen variants allow you to simplify screen editing by:
Inserting default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
A screen variant contains field values and attributes for exactly one screen. A screen variant can, howevever, be assigned to multiple transaction variants. Screen variants are always cross-client; they may, however, be assigned to a client-specific transaction. They can also be called at runtime by a program. The different possibilities for calling screen variants guarantee great flexibility of use.
For more information, see: Calling Screen Variants
A specific namespace has been designated for screen variants and they are automatically attached to the Change and Transport System.
For more info goto SHD0 and click 'i' button(information.Info is given very well.
Regards,
Amrish Purohit

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http://www.r3now.com SAP thought leadership!
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http://www.linkedin.com/in/billwood

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Block change of Partner details in order

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