How to make 'Overall Limit' field as display only in ME22/ME22N

Hi,
I want to make the 'Overall Limit' field as display only in transation ME22/ME22N (only for Service Items).
I can make the field display only for ALL Service Items by going to:
SPRO u2013 IMG - Material Management - External Services Management - Define Screen Layout
and making the 'Overall Limit' display only for PT1 (Blanket Items). But this also stops any entry into this field even for creation of Purchase Orders! When I try the same thing for ME22 (Change Purchase Order) it does not work.

Hi
You can make it greyed out like this:
Go to materials management -> external service management -> define screen layout -> copy field selection key ME22 -> enter new key as ME22N -> choose category of field selection to 2 -> click on value limit -> make overall limit as display.
Then for Tcode ME22N, this field will be greyed out.
Thanks

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