Account assignment tab greyed in ME52N

[atif_farooq]

Hi:

I am raising a service PR with account assignment category K and Item category D , Funds Management is active, system derives commitment item , fund and fund center from GL and cost center given , when i try to change the PR in ME52N , all data in account assignment tab is in display mode. In quantities/dates tab , closed check is in modifiable mode but i can not change account assignment tab data. I have checked settings in OME9 these fields have been set as optional. I am not an MM guy , please guide me if there is any other place to check..

Regards

[Former Member · Accepted solution]

Item category D indicates that the PR item is a service procurement. In this case, the account assignment data is to be filled in by clicking on the "account assignment" button on "Services" tab.

[atif_farooq · Accepted solution]

Thanks i managed ti change from the service tab button you told.

Regards

[Former Member]

hi atif ,

go to service line item and click on respective service line item detail. There you will be able to change it.

[Former Member]

hi atif ,

go to service line item and click on respective service line item detail. There you will be able to change it.

[ravindra_devarapalli]

This is standard behavior. once created the line item with account assignment category and item category, you can't change these fields.

once created PR with these fields, you can't modify these fields in change mode. 

[atif_farooq]

Hi: Kanna:

Its not getting changed.

Ravindra.

It is possible to change the account assignment in the tab i have told you becuse for material PR i am able to do that.

Regards

[kmrcks]

1. Me52N

2.Goto your PR

3. in the item detail , select the line item and then goto the account assignment .

you will be able to change the cost center.

still if you have issue reply

[bharateshakumarbm]

Hi, I have a slightly different scenario here, want to grey out the Account Assignment tab fields (such as Fund, Fund centre & Commitment Item) for Material PRs (ME51N), as the field data will be auto fetched, but the user should be restricted from changing the fetched data. for that reason i want to make them greyed out fields. any configuration settings to be done in this case? or is it a  ABAP activity? any suggestions ?