Fields auto copying and graded out in purchasing documents

[Former Member]

Dear All Gurus,

as we all know when we create purchasing documents like PO ; when we enter currency as USD then this field is get copied to every below line and total column is get grayed out so we can not change.

this functionality i needed for plant field so that PO items will only have one plant what user have entered in first line.

Pl suggest how i can do this

Regards,

Vimlesh

[Former Member]

THX

[raghavendra_praveen]

Hi

Currency will be maintained at header level that is why total column is showing one currency where as plant is at item level. If you want to do mass change for plant column, just below PO item over veiw you can see mass change icon - there you can change entire column to one plant or you can maintain personal settings.

Thanks

[Former Member]

Hi,

In me21n screen in personal settings choose your plant and goto spro -mm-purchasing-purchase order-Define screen layout at document level, here click ME21N and make the plant as display. . Now if you goto ME21N screen you can see the plant will be set default and greyed out the field.so that user can not enter any value .

Regards,

abi