GOA front end validation in the DISTRIBUTION

Hello All
In the header DISTRIBUTION
Release Authorized Purchasing Org and LOCATION - SAP has two option one is BUYER to type or select from the existing.
I want to stop by TYPING (entering any vlaue) the Purchase organisation and Location and always Buyer must select .How can I achieve it.
any tips and tricks are welcome.
Jay :- can you try this ?
Muthu

The UI element property that controls this is "enabled". You would need to uncheck this box to disable user free input for an input field so that they can only use search help. The element for "location" on Distribution page is:
WD component: /SAPSRM/WDC_UI_DO_DISTRIB
View: V_DO_CTR_DIS
Element ID: DISTRIB_LOCATION_ID_CE
Property: enabled <<<< to be unchecked
This can be done via enhancement. Try and see if it works out.

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