Campo Visual en Tipo de Pedido

[Sancliment]

Hola amigos del foro

Una pregunta, como se puede hacer para cambiar un estatus de campo a visual en la creación de pedido (Tx. ME21N) campo precio,para un tipo de pedido en especifico ?

Existe la manera de hacerlo ?

Les agradecere sus comentarios

[paolaSAP]

Lo tienes que hacer con algun exit de MM, sabiendo desde ya el screen y ubicar el exit correspondiente
AMPL0001 - User subscreen for additional AMPLdata (manufacturer part number)
LMELA002 - Adoption of batch number from shippingnotification at time of posting of a goods receipt

LMELA010 - Incoming shipping notification: adoptionof item data from IDoc

LMEQR001 - User exit for source determination
M06B0001 - Role determination for release of requisitions
M06B0001 - Changes to communication structurefor release of requisitions
M06B0003 - Number range and document number
M06B0004 - Number range and document number
M06B0005 - Changes to communication structurefor overall release of purchase requisitions
M06E0004 - Changes to communication structurefor release of purchasing document
M06E0005 - Role determination for release ofpurchasing documents
ME590001 - Grouping of requisitions for PO splitin transaction ME59
MEETA001 - Determination of schedule line type(backlog, immediate requirement, forecast)
MEFLD004 - Determination of earliest deliverydate for checking at time of goods receipt (PO only)
MELAB001 - Generation of forecast delivery schedule:realization via creation profile
MEQUERY1 - Enhancement for document overviewME21N / ME51N
MEVME001 - Calculation of default GR quantityand over/underdelivery tolerances
MM06E001 - User exits for inbound EDI messagesand outbound purchasing documents
MM06E003 - Number range and document number
MM06E004 - Control of import data screens inpurchase orders
MM06E005 - Customer fields in purchasing documents
MEREQ001 - Customer's own data in purchase requisitions
MM06E007 - Change document for requisitions whenconverting into POs
MM06E008 - Monitoring of contract target valuein case of release orders
MM06E009 - Relevant texts for "Texts exist" indicator
MM06E010 - Field selection for vendor address
MM06E011 - Activation of requisition block
MM06L001 - Exits for determination of ratingsin vendor evaluation
MMAL0001 - ALE source list distribution: outboundprocessing
MMAL0002 - ALE source list distribution: inboundprocessing
MMAL0003 - ALE purchasing info record distributionutbound processing
MMAL0004 - ALE purchasing info record distribution:inbound processing
MMDA0001 - Default values for delivery addresses
MMFAB001 - User exit for generation of releases
MRFLB001 - Control items during release creation
LWBON001 - Enhancement of LIS update throughextension of the communication structure MCKONA (business volumes and rebateincome)
LWBON003 - Change settlement data for end-of-periodrebate settlement before creation of settlement documents
LWSUS001 - Customer-specific source determinationin Retail
LMEXF001 - Conditions in purchasing documentswithout invoice receipt
LMEKO002 - Enhance communication structure KOMPfor price determination


if sy-subrc eq 0.
screen-input = 0. "Grey the field
ENDIF.

Hola amigos del foro

Una pregunta, como se puede hacer para cambiar un estatus de campo a visual en la creación de pedido (Tx. ME21N) campo precio,para un tipo de pedido en especifico ?

Existe la manera de hacerlo ?

Les agradecere sus comentarios

[Sancliment]

Muchas gracias por tu respuesta Paola, me es de mucha ayuda.

Saludos,