Gray out latest GR date field in delivery tab of me21n

Hi all..
I have done a enhancement where the delivery date showed be flowed to latest GR date. It works fine , but the user wants to gray out the latest GR date field.
When the Functional makes the setting to gray out the field in SPRO then the value does not flow.
Can you please help me out to do this ? Should any other screen exit is to be used ?
Thanks
Neha

Hello Neha,
Please follow the steps mentioned in this discussion .
Replace constant c_61 with C_54.
CONSTANTS: c_54 TYPE mmpur_metafield VALUE '054',
Re: greying out MEPO1211-NETPR in purchase order?
Thanks

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Add New Field in Delivery Tab of Me21n -which exit

Hi,
   My requirement is to add a new field(Inspection lot) in Delivery tab of me21n
kindly help me in which SCREEN EXIT i have to add the code.
Advance Thks

Hi,
Check this userexit. MEQUERY1.
if that doesn't workout check one by one from following.
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MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MM06E011                                Activate PReq Block
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
SMOD_MRFLB001                           Control Items for Contract Release Order
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
ME_BSART_DET                            Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
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HI,
My Requirement is to add the New Field(Inspection Lot) in delivery tab in item level of me21n .
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Actually,for every T-code,SAP has provided a lot of BADIs where the customer can write their own codes depending
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Please check this answered link:
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Gray out latest GR date field in delivery tab of me21n

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