ME57-Assign manually** fields are GREYed out**

HI Gurus,
When the user tries to use ME57 transaction to assign the vendor and purcahse organization by clicking on " Assign Manually" the purchase org data has been GREYed out and is not modifiable. What may be the cause for this issue? Has some user setting been maintained? or is it a GUI related issue? Please help.
Thanks
Shash

Hi Shashidhar,
I am also facing the same issue. Please let me know, how did you resolve this issue ?
Thank you
Rudresh

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