how to restrict the field in invoice documnet

[Former Member]

Hi All,

We don't want to allow users to change the vendor at the time of creation of invoice.

we want to restict the filed invoice praty (under details tab) to display only.

Is it possible?

How to achieve it.

Thank you.

[pankaj_singh9 · Accepted solution]

Hi,

For MIRO, SAP doesn't provide any field selection facility, this can be done by creating screen variants for MIRO in OLMRLIST

You can also use transaction SHD0 for creation of Screen variants of MIRO.

[kunal_ingale]

hi

try SHD0

regards

kunal

[deiva]

yse you can restrict this field making invoicing party as a display field by SHDO - Screen & transaction variant.