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Former Member
Mar 20, 2009 at 07:51 AM

How do one grey out Field: EKPO-TXZ01 ONLY on line item level ?

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Hi:

I need to "grey out" Field: EKPO-TXZ01 on ALL PO doc's but only per line item so that the rest of the lines on that doc is still available for "free text" purchasing.

On transaction and field level it "greys out" the complete block that is not what we want...

Is there any one that can give me advice on this issue...

Many thanks,

Wynand.