Need to remove field grey out

Dear All,
I am processing for first stage delear invoice where I need to give the ED values manully.
I have given for BED, AED, ECS. But SECess field is greyed out (non editable mode) so i am unable to give the value.
Kindly suggest to make that field as editable so that i can give the value.
Rgds
Srini

Its a config part SD consultant can decide which is manual n which are auto.

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I want to make a field grey out in a standard tcode AS02

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Let me know the steps, if possible with an example.
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Hi Ramesh .,
in Transaction AS02 which field you want to make Grey out .
any how i could not find Screen Exit for the Tcode where u can do such type of things .
if it is with Serial Field You can Validate it with Enhancement : AISA0001 .
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Cost Centre Fields Grey out in PO

Dear Experts,
I have one scenario while we create Purchase Requisition with account assignment category K then create Purchase Order with reference of Purchase Requisition but in PO system allow to change the Cost Center.
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Dear Aamir,
The setting of screen layout SPRO>Materials Management>Purchasing>
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SECess field Greyed out in MIGO

Dear All,
I am processing for first stage delear invoice where I need to give the ED values manully.
I have given for BED, AED, ECS. But SECess field is greyed out (non editable mode) so i am unable to give the value.
Kindly suggest to make that field as editable so that i can give the value.
Rgds
Srini

No suitable reply hence closed.

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Hi Experts,
One of our users is a Super User but on the Business Partner Master Data screen, the User Defined Fields are greyed out.
This is user specific as the issue is happening for the same user on 2 seperate PCs.
Other users can update these UDFs - any suggestions?
Thanks
Greig

Hi
take a look at this SAP Note :
Cannot access settings for the user defined fields
Symptom
Cannot access settings for the User Defined Field(UDF)
Other terms
UDF, user defined field, sbo-udf, settings for UDF are inactive, the settings for the udf are greyed out.
Reason and Prerequisites
Need to use the Settings option to order the udf.
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use:
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Qty field greying out in Sales Order

Dear Gurus,
I already posted one thread as given below:
Status of Sales Order not changing .
I was told that the status of the first OR will never change from 'Open', in the process flow: OR - OR - LF - F2, since the Schedule Lines created in the first OR will never be delivered.
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Thanks and regards.
Venkat - Hyd

Hi Venkat,
If you will remove the tick mark/ activation from the "Schedule line allowed" check box in the Item category ZTAN, then you can not deliver the item as without schedule line, you can not delivered.
The process is,
Standard order(e.g, OR) -
> Delivery (LF).
If you remove the activation, then system understands that it is not a deliverable item and takes it to grey mode.
If you want to deliver an item physically, then schedule line must have been allowed for it in its Item category level AND that schedule line must have been deliverable at the Schedule line category level ("Delivery relevance" field must have been activated).
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If you want to make blank the "Schedule line allowed" field then copy the Item category "WKN" or "WKC" and from TAN.
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The process is,
Contract (e.g, QC, WK1, WK2) -
> Release orders (e.g, OR) -
> Delivery (e.g, LF).
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Hi!
Upon creation of PO using SAP standard order type NB, the field exhange rate is editable. While when i used csutom PO order type, it is greyed out. How can we edit this? Where is the configuration of the exchange rate per order type?
If this is configured in IMG please include path, on how exchange rate is configured.
Thanks a lot.

Hi,
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
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Then go to
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PA30 - Personnel Number field greyed out - No input help available.

Hi Experts,
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Thanks in advance.
Samanvita.

Hi Hariprasath,
It is not the issue with NUMKR, The number Ranges are already maintained, and are defaulted in NUMKR feature.
This is showing same in DEV / QA/ Prod.
Issue is in DEV / QA, The Personnel Number Field is Greyed out, and not able to select any number.
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Any Idea, why it is like this.
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Hi there,
The Sales order and customer fields are grey-out for all MRP generated production orders. Can the SAP programmers please get this fixed? It should either read in the sales order number and the customer number or allow user to type in the sales order, just like the manually created production order.
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Hello Gordon,
If production is make-to-order rather than make-to-stock, the MRP should read in the sales order number and the customer, since it is specific to the sales order. Even for make-to-stock production, where it cannot read in the specific sales order number, it should at least not grey out the field, don't you think so? By greying out the field, users are not allowed to type in the sales order number even when the production order directly relates to a particular sales order. As such, we are not able to link it back to the sales order where other info such as customer's purchase order, etc... can be found.
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Need to remove field grey out

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