Skip to Content
author's profile photo
Former Member

Vendor Change Control

I am trying to control the change of several fields in the vendor master. I have defined a field group and I have also assigned the two fields to this group. The basis guy has created a authorization for this field group and have assigned it to the user role. However, when I go into transaction MK02 all of the fields are greyed out and I cannot change anything. Can someone please help me out and let me know if I am missing something. I am just trying to set up something that allows certain users to be able to change just to fields in the vendor master and the rest of the fields should not be changeable.

Thanks,

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    author's profile photo
    Former Member
    Posted on Aug 22, 2007 at 01:46 PM

    Dear Charlie,

    Please check to Tcode : OMSG and OMFK

    Regards,

    w1n

    Add comment
    10|10000 characters needed characters exceeded