Reply from MikeKriley on Jan 10 at 8:57 AM 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.
Thanks
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Monday, January 09, 2012 8:51 AM
Subject: Change Payment Terms for Customer and Vendor
I have customer service and purchasing clerks who I don't to have the ability to change payment terms from what we set up in the master record for a customer and a vendor.
Thanks
Mike |
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