Showing results for 
Search instead for 
Did you mean: 

Purchasing data fields are not editable in supplier master data creation through BP

0 Kudos

I am trying to create a new supplier using BP. I am not able to enter any data in the vendor tax data tab, all fields are greyed out. If I go to purchasing view, all the fields are not editable, all greyed out.

I am using LIEF vendor account group and I checked the configuration, all fields are marked optional. Can anyone help me in unlocking those input fields ? is there any other place/configuration from where those fields could be blocked for input ?

Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

Hello priti7421,

Please refer below SAP Note.

2485685 - Customer / Vendor fields greyed out in t code BP


Neeraj Jain