on 2024 Feb 05 11:56 AM
Dear Experts,
I created an additional field in SD_BILLINGDOC using the App "Custom Fields". The field is even editable if the accounting documents are created. This is not how it should be. I did not find a possibility to define the behavior of the Custom Field. I checked the BADIs in "Custom Logic" but they do not fit to this requirement. Also in the documentation, I was not able to find any hint. Please let me know:
How can I modify the SCREEN-Strucuture for my custom field in a dynamic way? I want it to be editable while no accounting documents exist but are greyed out when they were created.
Thank you in advance!
Request clarification before answering.
@sebastianmezger-1 , I am too working on similar requirement.
What I know is we can achieve this from Custom logic.
But how that I am too figuring out.
Let me know if you were able to achieve it.
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Hello @nitin-jagtap08
we did not succeed. Finally I deactivated the fields on the custom fields tab, as they are anyways informed in the sales order and transferred to the billing document by copy control. In that case it's not possible to change the value anymore in the VFxx transactions, but that's better than having them ready for input in any case.
Regards
Sebastian
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