Hi, In a Sales Order, I did the setup to show a characteritic in Fast Data Entry tab. The Characterisitc is showing, but I would like it to show in Read Only (not modifiable). Have any idea on how to do that?

Hi, I have the following situation: A customer Invoice already exists (90581000). Using VF11, I cancelled this invoice (cancel invoice 90609316) Both billing documents have NO rebates in the conditions. Then, I set-up a new rebate agreement...