Grey out of component screen fields in sub contracting PO.

Hi!!!!!!!! Sapers
When i am creating subcontracting Purchase order , In this i want restrict the users to add or modify the components screen fields. what i need exactly is i want to gray out  the fields of these component screen .
Is it Possiable? Or required any user exit?
Please suggest
Thanks
Prashant

Hi Prashant
Please fallow the below steps
1. Goto me21n screen and note down program? and screen? using F1
2. Use tcode SHDO, Enter transaction code as "mE21N" goto screen variant tab and enter some name in screen variant field
3. also enter program name and screen name then click create icon
4. It will take you to the mm01 screen Enter reqd defauls value press Enter
5. then it will take you to another window there you can hide required field & save
6. come to the SHDO screen and select Transaction tab & enter some name
7. enter you already created screen variant name & save
8. table Standard variant tab and it might alredy taken Transaction variant which was created already
9. now you can check ME21N
Raju

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