PO - GL Account Field - display only

Hi,
Please could you advise on the options for making G/L Account field display only in ME21n?
I think there are probably a few ways of doing it which I am investigating, but would like your opinion and advice if possible.
Thanks in advance.
As always - points up for grabs!

Hi,
Hope you are doing cost center accouting with account assignment K while creating PO
Then go to MM --> Purchasing --> Account assignment --> Maintain account assignment category _-> Select cost center K --> Change view account assignment details you can
make G L account as mand or optional or display or hidden.
Check this out please if it helps you.
Best regards,
Sridhar

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SAP-MM wrote:
Dear Experts,
> Our requirement is to restrict any change in PR qty through ME52N.
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>
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>
> Also as per rule combination of display field with any other mode results display only(except suppressed).
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>
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PO - GL Account Field - display only

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