How to do a screen sequence for a standard transaction?

Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types.  I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
Mark

When one says "custom screen sequence"  an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind.  Are you working with one of the BDT-based Industry Solutions in SAP?   If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name. 
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit;

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