Good Morning,
We have Personal Settings in ME21N that contains 10 fields: Company Code, Purchasing Document Type, Terms of Payment, and others. Our audit standards require that we use Terms of Payment from the Vendor Master on all Purchase Orders. We have disabled the Terms field on ME21N & ME22N, so that it cannot be entered or changed. However, the Terms of Payment in Personal Settings will allow a user to have a default setting that will override the Vendor Terms.
We can monitor table ESDUS to be sure that no users have defaults set in this field, but we would rather remove the opportunity entirely.
Is there a config that can remove this field from Personal Settings?
Thank you in advance.