How to grey out terms of payment in sales order.

Hi,
While making sales order ,user should not make changes in terms of payment.how we can restrict the user for any changes.
and what is procedure for this.
Regards,

you can get many treads if you had searched with your subject.Anyway please find one among them.
payment terms-greyed out field
I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.
thanks,
Srinu.

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I need spool number respective to Sales Order, after print out script.While taking print out of sales order by selecting respective output type i am able to get spool request number in table TSP01 .Upto eveything fine .But how to find this spool request number is belongs to that Sales order.
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Delivery Address is greyed out in PRs generated through Sales Orders

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I have an issue in PR Delivery Address. When I am generating a PR automatically from the sales order with custom Schedule Line Category and Custom Item Category, the PR is generated with a particular Doct Type and AAC, as per the settings in VOV6. But when I go to ME52N, the delivery address is greyed out and I am not able to change the same. When I am converting the PR to PO, there I am able to change the delivery address. But my requirement is to change it at PR level itself.
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Since the 4.6 releases, there is a design change about the address
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I think Using field selection it is not possible to make as display ,kindly check with screen or transaction variant -SHD0
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Changing terms of payment on an order

Hello Everyone,
There is a big issue at my company and I am hoping someone can help me out with this. There are occasions when a customer will come into one of our branches and place an order on their account that has the terms of payment set to cash. The order will flow through our system and not hit VKM1 for credit check. Once the customer gets the product they will say they don't have the cash and they want it to go open account terms. Our branch employee will then go into VA02 and change the terms of payment on the order after post goods issue so the order will not get credit checked in VKM1 and the amount will go open account. We will end up not getting paid for this merchandise. Is there any way to put a block on this change after post goods issue in VA02? I was told that no credit checking can be done once the order gets to that point. Please help.
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[email protected]

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is you mail address right? can not send out.
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How to grey out terms of payment in sales order.

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