Gray out field in pricing at item condition level

[former_member530605]

Dear All,

The customer wants to make the field (Round Shape in the image) gray out as eg:-JA1X.

the tax code JEX2 JA1Y JEXA JECX are maintain in vk12 against Sales organization.

Please let me know the way,so that End user should not be able to enter the tax value manually.

[former_member530605 · Accepted solution]

[Former Member · Accepted solution]

Hi,

check if to checkbox manually is unchecked in the relevant pricing procedure.

[former_member530605 · Accepted solution]

Dear George,

Yes it is unchecked,even if I make it static its not gray out the amount column.

[Former Member · Accepted solution]

how is the fields "Manual entries" in V/06 customized.

try with value 'D'

BR

George

[jobis]

Hi Shantanu,

As these condition types values are determined from the condition record you have maintained in vk11,

in v/06 of these condition types, under the category "changes which can be made" Remove the tick mark (uncheck) field "Amount/Percentage".

This will be the solution.

Also, If required give values B or D for field "manual entries" there. Please note : if you make it D, then you will not be able to enter value manually and in your pricing procedure, manual entry should not be checked. values B , D has some constraints, so use as per the business requirement

Thanks

Jobi

[siva_vasireddy2]

Hi,

if it is manual condition the Total column will not grey out,

you can use SHD0 to make the field in display mode