Re: [sap-log-sd] Change Payment Terms for Customer and Vendor

Reply from sridharan_rajagopalan on Jan 10 at 9:27 AM
HI Mike,

It works well for XD02 also. After all where do you think the customer
masters are maintained? FD02 allows you to changed the general data &
company code level. XD02 allows you to change the data in sales area level


---------------Original Message---------------
From: Mike Kriley
Sent: Tuesday, January 10, 2012 8:57 AM
Subject: Change Payment Terms for Customer and Vendor

All, thanks for the info but what I need is when the clerk goes into either VA01 or ME21N to create a sales order or purchase order respectively. I want the payment terms to be greyed out so that they don't have the ability to change them. The payment terms default automatically from what was created by finance and they can't change it.

In OB20 it changes it for t-code FD02, what finance uses to determine pymt terms for that customer, to Suppress, Req'd, Opt, or Display.

Any other ideas would be helpful.


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