SAP Knowledge Base Article - Preview

1882567 - ME51N : Field 'Purchase Organization' (or 'Fixed Vendor' / 'Info. Record') is grey out although the field has been set to Required or Optional

Symptom

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).


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V_T160D, EBAN, INFNR, FLIEF, EKORG, OLME, SPRO, mandatory, insert, editable , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , How To

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