Hi,
There is a transaction vl02n , inside this transaction there is "GR/SI Slip" text box which comes on 2nd screen.
Problem is that this "GR/SI Slip" text box becomes disable after clicking on "post goods issue" tab coming on this screen.
Now end user want this "GR/SI Slip" text box enabled so he can make change in future.
Is this comes under badi.? if yes please tell me how we can solve this problem.
Regards,
Ranu