We have a requirement wherein the Goods receipt indicator in the PO ITem> Delivery tab should be always greyed out.
I understand the indicator will be greyed out for Standard PO's where Material will be stocked. However, when the account assignment comes into picture the Goods receipt Indicator will be allowed for change. As per the requirement the Goods receipt indicator should be always greyed for all PO?
Is there a configuration using which it can be done or ABAP help is required? If yes, could you please provide some info?