Cost Centre Fields Grey out in PO

Dear Experts,
I have one scenario while we create Purchase Requisition with account assignment category K then create Purchase Order with reference of Purchase Requisition but in PO system allow to change the Cost Center.
How can i restrict or system not allow to change the cost center or fields grey out.
Regards
Aamir

Dear Aamir,
The setting of screen layout SPRO>Materials Management>Purchasing>
Purchase Requisition>Define Screen Layout at Document Level can only be
done for Account Assignment Category however you are unable to do it for
Cost Center or G/L account or any other Account Assignment fields.
The problem is that the field of the subscreen account assignment are
set under the transaction spro->Mm->purchasing->account assignment->
maintain account assignment categories. So the functionality you ask for
is not available. So in the standard is not possible but you might try to use
BAdI ME_PROCESS_PO_CUST. I haven´t try it before, but as far as I can see,
other customers have used it for a similar purpose.
Best Regards,
Arminda Jack

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Cost Centre Fields Grey out in PO

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