Field 'Purchase Organization' (or 'Fixed Vendor' / 'Info. Record') is greyed out in ME51N although the field has been set to Required or Optional in customizing
'Define Screen Layout at Document Level' (T-code OLME -> Purchase Requisition -> Define Screen Layout at Document Level).
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
V_T160D, EBAN, INFNR, FLIEF, EKORG, OLME, SPRO, mandatory, insert, editable , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.