PR issue

[Former Member]

Hi All,

Requirement is when I create the PR with account assignment category P,K and F once save the PR document automatically accountassignment field should get gradeout like WBS element,costcenter and order

system should not alow to change that field by User

[Former Member · Accepted solution]

Repeat

[Former Member]

change it in OME9, if you don't want these to be edited at all OR

Please change the Screen field setting under SPRO>>MMM>>Purchasing>>PUr. Req>> Define screen field settings, and edit them for ESTF, PT2B