How to make a field ineditable in sales return order

Dear Gurus
i maintained copy control for SALES RETURN process with ref to the billing doc. Now i want to further enhance in such a way that the bill to party copied from the header of the ref doc and the batch number column is not editable(changeable) is this possible if yes how do i go about this.
Thanks in advance

Hi,
Yes,it is possible to make that field as non-editable.
Follow the path:
SPRO>Sales and Distribution>Basic Functions>Partner Determination>Set Up Partner Determination.
Select "Set Up Partner Determination for Sales Document Header" if you want this to be done at the Header level partners.
Else if you want at the item level,select "Set Up Partner Determination for Sales Document Item".
Click on "Partner Determination Procedure Assignment".
Check what is the partner procedure assigned to your order type.
Click on "Partner Determination Procedures".
Select your procedure.
Click on "Partner Functions in Procedure".
Check the tick mark under "Not modifiable" under your "bill-to-party(BP)".
Save.
Regards,
Krishna.

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