New Credit Check Parameter: Payment Term

[Former Member]

Hi GURUs,

My requirment is that I have to create 'Payment Term' as a new check paramater so that:

1. Sales Order will be blocked if during sales order creation in VA01 the 'Payment Term' field is changed manually

2. Sales Order will be blocked if during sales order change in VA02 the 'Payment Term' field is changed manually

Can anyone please suggest how to achieve this functionality? Can I do this via configuration in OVA8 or do I have to implement any BADI?(I was trying to do this in BADI UKM_CHECK_BADI but turns out it's the wrong BADI).

Any help will be greatly appreciated as I'm on a tight time frame.

Thanks for understanding,

Sarif

[Former Member · Accepted solution]

Issue resolved. Truns out I don't need to do any coding at all. Just making configuration for Payment Term as critical field in OVA8 is enough.