Tax code non-editable in ME21N screen.

                      I want to non-edit the tax code in ME21N.

Step 1: Goto T-code SPRO.

Step 2: Click on SAP reference IMG.

Step 3: Expand material management-->Purchasing-->Purchase order.

Step 4: Execute define document types for purchase order. Note field selection key based on document type.

Step 5: Execute define screen layout at document level.

Step 6: Double click on noted field selection key.

Step 7: Double click on GR/IR control and select checkbox for tax code as display.

Step 6: Save.

-------------------------------------------------------Testing--------------------------------------------------------

Step 1: Open T-code: ME21N.

Step 2: Give mandatory fields.



********************************Thank You*****************************

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