Net Price column should be in grey Mode

Hi All,
I have one requirement. In ME21N Transaction the net price column should be in grey mode based on some vendors only. Those vendors will maintain in ZTable. If that vendor will give in ME21N then that line item netprice should be in grey mode.
How can i achieve this?
Please help me..
Regards
Nageswar.

Hi Nageswar,
Below simple configurations will help.
SPRO->SAP Customizing Implementation Guide->Materials Management->Purchasing->Purchase Order-> Define Screen Layout at Document Level->Double click on ME21N row entry ->double click on Basic Data, Item -> Navigate to required Selection group.
Regards
Gangadhar

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Refer below link:
help.sap.com/saphelp_nw70/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
http://theguruspeaksaboutsap.blogspot.com/2007/12/creation-of-variant-for-making.html
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Dear friends,
I have a requirement like this.....
User referring the contract in creating the purchase order, details of the contracts are copied in to the purchase order. the price field is in edit mode....
requirement is that user should not edit this field, the price carried from the contract should be not edit mode. this is to be hapen only when purchase order is created referrence of contract.
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Hi,
Once PGR Processed you can't change the Price of the PO.
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then you do changes in PO item value.
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For my client they need the below requiremet
As of now my client is able change a PO price(net price & Gross Price) after GR happen for the PO.
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Standard SAP does not provide any setting to meet your req.
however, you can Use an user exit i.e. when the user is using T.code ME22N or ME29N the system should not allow to change the price if there is follow-on documents in the PO history.
Refer SAP Note- 457511.
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Create a variant for field price in ME22N & M329N using T code shd0.
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Regards,
Pravin
Avoid Changes in PO price after Gr has been done .

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hi,
We have created different PO types. We have the info record for all the materials. If we select PO type and processed the material, the rate is coming under grey field. This is we required. If we process the same material through standard PO, system is allowing to change the price. This we don't want. If we maintained price in info record, either processed through correct PO type or standard PO, system wants to give the price with Grey mode only. This is the requirement. How it be solved? can any one guide me on this.
govind.

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Goto M/06,
select your condition type
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Also make condition type as mandatory in M/08
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During the creation of purchase order from contract or DA (ME21N-ME59N), I want to set the net price in display mode (under any conditions) .
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Check for existing screen layout name from below settings -
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Senthil

Hi Nazrin,
Thanks for your quick reply..
I already tried this option, If we change the field selection as display mode, system marks the price as display but still in item tab PB00 is editable.. If we change PB00, it automatically changes the price. so the later one defeats our purpose.
I know we can change PB00 condition type as unchangeable in Config but I think its not advisable to change the condition type. Or we need to create a new condition type for this scenerio which is again is headache..
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Senthil

Net Price column should be in grey Mode

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