on 09-30-2010 9:15 AM
Hi,
We want to greyout the ERS indicator box in ME31L & ME32L transaction.
This is to prevent user from modifying the ERS activation in the Sch.Aggrement, which is flowing from the vendor master.
Pl. suggest how we can make this field non-editable.
With regards,
Jeeva.
Hi,
I think there are no standard fuction to make this field non-editable.
The ERS indicater of vendor master is defalt value.
SAP can change change/create P/O stage.
Maybe you can handle exit of change/create P/O.
Regards,
Gaito
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