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
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