Payment Terms not to Change in Contract and sales order

[Hitesh1214]

Dear Experts, My client has a requirement like this: Payment terms should be entered in Customer Master Record & the same should be copied in the Sales Orders. But they want this Payment Term field in Sales Order Non-Modifiable, meaning person creating Sales Order should not be able to change the Payment Terms manually. Payment should only come from Customer Master Record. Please give some solution...

[Suryaprakash1]

Dear @Hitesh1214,

The payment terms will be copied automatically from the Customer master as required in your current sccenario.

Use BAdI or User exit to make the field non editable or greyed out in the sale order or in the required transaction using the ABAPer help.

Hope this helps!!!

Best Regards,
Surya.