How to "grey out" the checkbox GR non-valuated under ME21N - ME22N

Hi guru's,
Does anybody know how we can change the command box "GR non-valuated" to display?
Default it's on, but we don't want that check box being changed by our users.
In the customizing : SPRO> Materials Management > Purchasing > Purchase order > Define screen layout at document level
we can't change that field to display only, because the field isn't listed there.
Can anybody help me any further in this case?
Thanks in advance.
TIm van Thiel

All these checks are controlled by item category of PO. You can check it out in config of item category in purchasing.
Now changing this controls as per requirement you need to use SM30 transaction to maintain table T163. This is the maintainance table available for changing item categories.
Try as suggested and let me know the progress.
Enjoy SAP,
Parag Mahajan

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How to "grey out" the checkbox GR non-valuated under ME21N - ME22N

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