Disable payment terms in contract order.
Hi,
How to disable payment terms in contract (va41)?
System should grey out the payment terms in contract
both at header and item level.
regards,
sathya
Sathya,
Except this i guess only programming option is there as i dont think there is any standard configuration is there.
Thanks,
Raja
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Rights to change Payment Terms on Purchase Order
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How can we assign rights to a user who is allowed to change the Payment terms for Purchase orders entered.
Currently , the moment a PO is entered and the payment terms is changed it prompts a message saying that you are not authorized to change the payment terms.
Where under Authorizations can i go and change this?
Can anybody suggest a solution?
Jyotijyoti,
Go to
Administration>System Intialization>Authorization-->
Genreral Authorization>Select user left side>
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Jeyakanthan -
Payment terms of Purchase Order and F-47
Dear All,
How can we link Payment terms of Purchase Order and Advance Payment made thru F-47.
i.e if we have given payment terms in Purchase ORder as 50% advance then by advance payment (F-47) we shall allow to pay only 50% of Purchase Order value as advance.
How / where can we define this type of setup.
Regards
Swatihi,
There is no way in the system to restrict the payment amount to 50%once, it is mentioned in the payment terms as 50% advance. System does not have control tocheck and avoid the full payment
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Uma -
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.SDEither you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
thanks
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Bapi changing payment terms in purchase order
hi to all abap gurus
I want to change the Payment terms in Purchase order using bapi_po_change . can u pls give coding for this bapi with all required int tables declarations . points will berewarded for good ansersThere is a documentation available for this BAPI and there is an example (although it is a bit confusing). You need to send the folowing parameters:
Parameter: PURCHASEORDER = <PO number>
Parameter: POHEADER
PMNTTRMS = <payment term value>
Parameter: POHEADERX
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Declare your structures/tables using the same type as in BAPI - just copy/paste. -
How to change Payment Terms in multiple orders at same time?
How to change Payment Terms in multiple orders at same time?
I have got 10,000 Order, I need to change the payment terms for all these Orders.
Can I Know the way out for this.
Regards,
Dantham Conpolwedson
Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AMHi
There are as many options for that
You can go for
1)MASS t code
2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
goto MASS and enter the object type as BUS2032
execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed
and from the menu click on select fields and select the terms of payment
now select the terms of payment row and enter the new values and click on carry out new changes
regards -
Disable "Payment term" field in VA01
Dear Gurus,
I need to disable payment term filed in VA01 tcode for particular company code and to specific users, I can do it by company code using User Exit, but how do I control if it is specific to particular users.
If cannot do it using user exit, please suggest any alternative solution.
Thanks in Advance,
SoyuneeOuter check will be based on company code and inner check must be made on this users . In my opinion if this is a a specific set of users maintain them in a ztable and then process the logic using a select on this ztable .
maintain ztable with company code and users list ..
user exit check.
outer check - company code
inner check - validation of users in ztable .
Check this option .
Br,
Vijay.
Edited by: sniper on Feb 22, 2010 10:56 AM -
Dear Experts:
I want to disable payment terms at line item level for customer invoice because i dont want users to change it to save proper aging of overdue invoices. Please tell how will it be disabled at line item level.
Regards
AtifHi ,
Do you want the payment term to the in display mode at the time of posting or after posting the document .
In OB32 you can make the settings for document change rules after posting .
you can set the field status group settings at GL account level OBC4 or at Posting key level OB41.
FInally if above is not feasible to you then you will have to go for screen varient SHD0.
Regards ,
Dewang T -
Make payment terms in sales order editable after billing
Hi,
i checked orders in two different systems. In one system payment term is editable even after completely billing the sales order. In other system the payment term field in sales order is grayed out after complete billing and it is not editable.
Not sure what is the standard way. Is there any configuration / develpement throgh which we can control this?
I want to make payment terms editable in SO even after completely billing the order.
Any suggesion friends?
Thanks,
TusharHello Tushar,
The fields:
VBKD-INCO1 (Incoterm 1)
VBKD-INCO2 (Incoterm 2)
VBKD-ZTERM (Payment terms)
remain open at header level even after the order has been billed.
At the item level these fields are greyed out but at header level
they remain open in the event that a user may want to add more items
to the sales document.
The possibilities where the payment term disabled for edit at header
level could be done by modification/userexits, or screen definition.
Could you please check if you are using exits in MV45AFZZ particularly USEREXIT_FIELD_MODIFICATION or screen variant ?
Regards,
Raghavendra YN -
How to fix payment term in purchase order
Hi: Everybody
can you tell me how to fix value of payment term when creating or change purchase order? that means this field value just copy from vendor master data. and users can not change this value.
I try to research screen field control in SPRO. however, may standard sap not provide this function.
thank you
HenryHi
This can be acheived using the Field selction control.
Check the field selction key for the PO document type.
SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Document Types.
Now maintain the filed selction key in
SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Screen Layout at Document Level
In the filed selction group Terms of delivery and payment, maintain the field selection option as display for the fields
Terms of payment
Terms of payt. (days, percent)
For the field selection key ME21N & ME22 also maintain the same
Thanks & Regards
Kishore -
Credit card charges according to payment terms and purchase order types
Hi All,
Can anyone please tell me how can we charge credit card fee for customer (the customers who are using credit card), according purchase order type and payment terms ( like for purchase order B2B &B2Z and if customers have payment terms other than NT00)
CONDITIONS
Customer must use credit cards
Purchase order type of the order is B2B &B2Z only
For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.
Charge must be 2.5%.
Edited by: suresh saketh on Aug 24, 2010 3:10 AMHello Suresh,
CONDITIONS
Customer must use credit cards
Purchase order type of the order is B2B &B2Z only
For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.
Charge must be 2.5%.
The best approach would be to define a Custom Condition type for charging processing fee in V/06. After defining this new condition type assign it to the Pricing procedure which you are currently dealing with. In the Column AltCty - Condition formula for alternative calculation type, you can create a New routine involving the following logic.
Purchase Order type should be B2B and B2Z.
Payment Terms other than NT00.
Charge should be 2.5 %.
Kindly update your post after trying out the above suggestion
Regards,
Sarthak -
Item wise payment terms in Purchase order
hi
Is it possible to have item wise different payment terms in Single Purchase Order?
Thanks in Advance
RajendraHi Prasad,,
It is not possible to maintain different payment terms item wise <b>in single PO</b>
Thanks
suresh
Message was edited by:
suresh kallur -
Payment Term in purchase order
Hello,
How to configure payment term as 15%(variable) advance , balance against proforma invoice.and where this advance % I will have to put in purchase order?
Regards
KedarHi,
Payment terms are maintained in SPRO>Financial Accounting>accounts recvable and payable>incoming invoices>maintain payment terms
check for yourself you will come to know how those are maintained
Best Regards
Diwakar
reward if useful -
Disable Payment Term field in the Marketig Document
Hi everyone,
I would like to ask if I can make a particular field in the marketing document be active but disabled without having to modify it using SDK? I would like to make the Payment Terms field in the Accounting tab of the AP Invoice to be disabled from the user so that he cannot change the default value during encoding of invoice. If it is not possible what workaround can you suggest.
Any help will be appreciated. Thanks
MaluHi,
for further infos about Coresuite u may have a look at their homepage :
http://www.coresystems.ch/coresuite-customize.html?&L=2
We bought Customice & Designer. Customice enables you to change the hole forms, create new tabs eg. in BM Master form or to hide fields. The designer is a very nice form editor, much easier than XL Reporter and more powerful than pld.
Regards Steffen
P.S. I am not a employee of coresuite -
Payment terms in purchase Order
Hi,
When I have created purchase order manually, payment terms has been picked up from vendor master. Then i changed the payment terms in Vendor Master.
After that the Purchase Order has been created automatically from KANBAN, but that purchase order picked up the old payments which was there in vendor master.
Any reason why the old payment term is picking?There was no purchase requisition created for that. It could be picking up from some where else, but not sure from where this payment term is picking up
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