Reply from sridharan_rajagopalan on Jan 30 at 11:07 AM hi,
I presume you want to change the fields after saving the PR.But prior to
release.
Go to T.code SHDO and see any screen variants are maintained?.Give the
program name and screen number as input and obtain the screen variant.
To get the Program name and screen name in the ME51N screen , Go to Status
and copy the Program name and screen number.
Also you can have look at the field group selection at SPRO>Material
Management>Purchasing>Display screen layout at document level.
Sridharan
| | | ---------------Original Message---------------
From: smeng
Sent: Friday, January 27, 2012 10:19 PM
Subject: How to Change Grayed Out Field in SAP
After entering data into account assignment in Purchase Requisition, and then entered to accept.
Before releasing this purchase requisition, we needed to change the data in the account assignment such as GL Account, but the fields in the Account Assignment are grayed out. So we cannot change the data.
What do we need to do to clear the grayed out that we we are able to change the information in the account assignment as described about?
Thanks. |
| Reply to this email to post your response. __.____._ |  _.____.__ |
