Sign field greyed out

I have Adobe Professional 8 installed and when I open up a pdf via the internet I cannot sign the document because the sign button on the toolbar in IE is greyed out. When I use Adobe Professional 7 the sign button is not greyed out. Any ideas?

Read this:
http://9to5mac.com/2013/07/13/how-to-safely-delete-an-icloud-account-from-your-m ac-or-ios-device/

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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.
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
is not available. So in the standard is not possible but you might try to use
BAdI ME_PROCESS_PO_CUST. I haven´t try it before, but as far as I can see,
other customers have used it for a similar purpose.
Best Regards,
Arminda Jack

Result field greyed out in result recording

Hi,
In Inpspection plan of a material I have two operations.
In QA11 (result recording), I am able to enter the results and save for the first operation.
But for the second operation, the result field is greyed out. I can see the MICs there and I can even save the result but without entering anything in the result field.
Why is this field greyed out?
Thanks and Regards,
Raghu

It is an issue of key dates.
Problem solved.

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 .
thanks
Sreenivas Reddy

Can't initiate multiperson video chat (plus sign is greyed out)

I am able to be apart of muliperson video chat but I am unable to intiate a multiperson chat. I have an isight and I am using my powerbook g4. I have everything updated. My friend and I both checked our upload and download speeds and they were both above 300kbps. For some reason my plus sign is greyed out when I want to add someone but his is not. What am I missing here?

HI dansmithcreative,
There is an Add-On, PowerBoost
1:41 PM Thursday; March 23, 2006

Exchange rate field greyed out when i use custom PO order type

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
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then check for field " Exchange rate "
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Opt. entry", So that You can get this field in Change mode in ME21N trx...
Thx
Raju

PA30 - Personnel Number field greyed out - No input help available.

Hi Experts,
In our System in DEV, & Quality in PA30, we are unable to select employees either by directly giving the number (greyed out) or by selecting through F4 (No input help is available).
But in Production System we can directly give Pernr or select through F4.
Any body tell me what is the reason behind this.
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.
For that we are going to PA20, open the personnel number first, and open PA30 in another window, then we are changing the data of the employee.
But we want to give Personnel Number in PA30 itself as per SAP Standard.
Any Idea, why it is like this.
Thanks,
Samanvita

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.

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.
Could you please advise alternative way of linking MRP generated production orders to the sales orders? thanks

User Defined Fields greyed out for one user

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.
In Tools -> User Defined fields -> Settings the option 'Settings' is greyed out and inactive.
Solution
If in Tools -> User Defined fields -> settings and this option is not available then return to the document and click anywhere in the main document window.
Now return to Tools -> User Defined fields -> settings and this option will now be active.

Revenue recognition field greyed out

Hi Gurus,
I am unable to set revenue recognition for item categories as the fields are greyed out. Please help me with relevant settings and configuration.
Thanks in advance
Raj

Hi,
In IMG under
Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Recognition -> Set Revenue Recognition For Item Categories
and
Sales and Distribution -> Sales -> Sales Document Item -> Define Item Categories
Regards,
Srilatha.

Insert Field greyed out

Using CR as bundled with dotnet 2003. Trying to edit an existing report that has been fine for years.
Toolbox is empty except for text, line and box objects.
Right click in designer, select "insert", but "fields" is greyed out
Had problem with "invalid keycode" when trying to display anything for editing, but fixed that by re-registering.
Any clues anyone?
Thanks
Chris

Try to reinstall the CR part of .NET 2003. Apply SP 1:
https://smpdl.sap-ag.de/~sapidp/012002523100009301312009E/crnet11win_en.zip
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup

Capitalised on field greyed out in as11

Dear Gurus,
I am trying to create sub asset through tcode AS11, here the capitalised on filed is greyed out.
can it be checked.
regards

Dear manpreetkaurbains
you can go check in screen layout for asset master select your asset layout double click on logical fields select posting information 2 and double click on field group rules here give capitaization date is required
Regards
shankar

Organization field Greyed out in oppurtunities

Hi,
In the Oppurtunity tiles set the Sales ORG field is Greyed out.
In the OPPOVIEW6 tile set I tried to change the Mode of the Sales ORg to Normal and geenrated the tile.
BUt even then in the MSA it is Greyed out.
what do i need to do so that i can enter the Sales ORG in Oppurtunities.

Hi Kaushal,
I went to IMG->CRM->Master data->Org. management->Data Transfer: Copy Org. Structure to CRM Mobile
Delta - Changes Only: X
started the transaction
Then I ran the Program HRBCI_ATTRIBUTES_BUFFER_UPDATE to update the buffer
Then I download the object CRM_DNL_ORGMAN
I made sure the sites are subscribed to the CUSTOMIZING ORGMAN Publication.
even then the new sales employee are not not filling up by the sales area data
Did I miss nay steps

Why is my 'SIGN' panel greyed out in X1 Pro 11.0? - 'signing' IS 'allowed' in permissions...

Hi guys. So i have been sent a PDF to sign and return by E-mail. The problem is, the 'sign' panel is 'greyed' out, so i am unable to.
I checked permissions and signing is 'allowed' for this document.
Must i enable additional features?
[There is no red arrow at the signature line.]
I have a scanned signature ready to go on my PC.
All the help videos on this subject are for earlier versions, that have different menus, so they are of little help.
Even if you don't know what the problem is, if i knew how to 'enable additional features' that would be a start.
Thanks,
Robdobe
Windows 7 64bit
12 Gig Ram
Intel Quad core 2.8GigHz.

I know mostly digital (PKI-certificate-based) signatures. I cannot expertly advise on other signature types. It is possible that the form that you had, had an expiration date on it (was Reader-extended with a certificate that expired after a certain date). That might explain why your co-worker was able to sign and you weren't, if you got the unsigned copy from her and not from the same source where she got it. If you got not the same copy but from the same source, you may have gotten a copy with the signing already disabled. The other possibility is that the form might execute comminications with the author's server to get authorization to sign and that authorzation failed. There are many ways a form can be constructed that cause this behaviour. Since you know that the document's author disabled signing the question is now moot and I do not see why we should speculate on a possible reason.

Sign field greyed out

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