Production order Standard value field grey out

Hi,
When I am using CO02 tcode THE STANDARD VALUE fields in operation detail screen has to be greyed out. Users should not be allowed to change the standard value key parameter values which flow from routing when the production order is created.
Please suggest in any way it can be controlled.
Regards
madan

Hi,
Thanks for the reply. Which user exit will work for that case.
Please suggest.
Regards
madan

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MRP - Sales order and customer fields grey-out

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.
cheers

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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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.
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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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Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
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I want to make a field grey out in a standard tcode AS02

Hi Friends,
Can anyone explain me how to make a field grey out for the standard tcode AS02. I have to make the serial number in that so that no one can change it.
Let me know the steps, if possible with an example.
Regards,
Ramesh.

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 .
I think SHD0 is for Variant creation for Reporting purpose , But AS02 is an Asset Change Transacttion . i dont think you need to use SHD0 .
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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.
How can i restrict or system not allow to change the cost center or fields grey out.
Regards
Aamir

Dear Aamir,
The setting of screen layout SPRO>Materials Management>Purchasing>
Purchase Requisition>Define Screen Layout at Document Level can only be
done for Account Assignment Category however you are unable to do it for
Cost Center or G/L account or any other Account Assignment fields.
The problem is that the field of the subscreen account assignment are
set under the transaction spro->Mm->purchasing->account assignment->
maintain account assignment categories. So the functionality you ask for
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Infopackage Selection Tab has some mandatory selections to be fild in for loading.
"From value" is excepting values but "To Value" is greyed out ???
Its for a SAP extractor - FERC.
Help SDNer's

I see the Doc :
Text
Selection Options
Definition
Selection options that can be processed for a DataSource field.
Note 1:
The selection options defined here must be supported by the extractor.
Note 2:
If no other selection options are used for a DataSource field other than
'EQ' and 'BT', no further definition is required. The value of the
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The selection option combinations are encoded into a binary string using the following schema and are saved as decimal figures:
Selection option exponent (binary string)
EQ 2^0
BT 2^1
CP 2^2
GT 2^3
GE 2^4
LT 2^5
LE 2^6
NE 2^7
NB 2^8
NP 2^9
Each character in the resulting binary string describes whether the corresponding selection option is allowed or not.
That is:

1-allowed
0-not allowed
For example:
Selection options EQ and CP can be used to select in a field.
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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.
We created a new Doc Type 'ZOR' an exact copy of 'OR' and a new Item Category 'ZTAN' an exact copy of TAN and unchecked 'Schedule Line Allowed'. Assigned 'ZTAN' to Doc Type 'ZOR'.
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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).
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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).
Even one of the two condition is missing then you can not deliver an item physically.
For example, In Item category AGN for Quotation, you will find schedule line is allowed but if you will go to its Schedule line category BN, you will find it is not deliverable (the "Delivery relevance" field is blank).
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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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Contract (e.g, QC, WK1, WK2) -
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Dear Friends
While creating sale order I have a requirement to make item category field to be uneditable i.e greyed out .
How can I do that ?
Regards
Mahesh.

Hi,
Once there is any subsequent document to sales order item catagory field is going to be grayed out, till that time u can change ur item category. OR if u do nlt maintain manual item categories in the item category determination to ur sales document type it is not possible to change the item category other than the one u specified in the determination.
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Greig

Hi
take a look at this SAP Note :
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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.
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