Block payment terms to be change

Question

Hi,
My customer needs to block in the sales documents the payment terms to be modified. I don;t find the way to do it through authorizations.
Is there any way to do it?
Thanks
Adriana
Edited by: Adriana Monsalve on Jan 11, 2010 5:26 PM

Answer 1

If I  understand your requirement well, you want the documents using the payment terms from the customeru2019s master data. For the sales order you can use this code:
IF @transaction_type IN (N'A', N'U') AND @object_type = '17'
BEGIN
If exists
(Select O.DocNum
From ORDR O  INNER JOIN OCRD C ON O.CardCode = C.CardCode
Where C.GroupNum != O.GroupNum
   and O.DocEntry=@list_of_cols_val_tab_del)
begin
SET @error = 1
SET @error_message = N'Payment terms should be equal to customer''s '
end
END
(Insert this in your  SBO_SP_TransactionNotification stored procedure after the line
--     ADD     YOUR     CODE     HERE)
For delivery you should use object type 15 and table name ODLN,
for invoice object type 13 and table name OINV.
If you want only to reserve the payment terms of the sales order you should use a different code.