Tax code change validation

Hi experts,
                 My client has following requirement :
once the GR is done then tax code change should not be allowed in ME22N (for all doc. types) ie it should be greyed out. pls guide me on the same.
they also want to incorporate the same for Scheduling Agrement.
Regards

Hi,
Restrict the field MWSKZ with  authorization object  for t.code ME21N/ME22N
or else
Try it using transaction screen variant using SHD0
BR,
Patil

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