Is there a way to gray out or set the Invoicing Party field to inactive in t-code MIRO? This is to avoid any changes on this field during IV.
Go to Transaction Code - SHD0 and create a transaction variant (Screen variant) of transaction code MIRO.
Refer following link for details on Transaction varinat;
[Creation & Use of Transaction Variant|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true]
Use Transaction code: SHD0...and create Sreen variant for your Transaction code: MIRO.... and there you can gryout the Invoice Party field.....
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