Some users have field fixed vendor in Preq grayed out

hello
some of our users, who have the same roles as the rest for purchasing, have the field FLIEF (fixed vendor) in Preq grey: not for input and they cannot fill the fixed vendor.
any idea why?

Hello,
  did you verify if, for the same Purchase Request, some users see that field grey, and the others see it available for editing? If that is the case, did you try to make the user run transaction SU53, just to be sure that isn't an authorizazion problem?
Best regards,
Andrea

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