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

priti7421
Member
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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 ?

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Answers (1)

Answers (1)

Neeraj_Jain
Active Contributor
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Hello priti7421,

Please refer below SAP Note.

https://userapps.support.sap.com/sap/support/knowledge/en/2485685

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

Regards,

Neeraj Jain