How can I avoid the modification of short text of a Material ?

Hello Experts, I want to prevent the situation in which the user choose a Material number when creates a Purchase Requisition (ME51N) and the system uses the Material Master description. But before save this document, the user change the short text of the material. This cause a lot of confusion on purchasing department. I would like to have this field as only display screen layout, but the issue here is that we need to procure another materials without material master number.
Any Suggestions?

Hi,
You can use Version Management for Purchase Requisitions to avoid Changes.
You can set the fields for Version Managemnt. Such that if any user changes the relevent field it will ask reason for change and Modifier.
There is one more option called Copying rules for Purchase orders. Plz have a look in it.
Reg,
Ashok
Rewards welcome.

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