i have a problem in transaction qs61, wen i goto this transaction on the first screen i enter a material number and then proceed to the next screen.
here i first click on new characteristics,wen i do this a new blank line is added to the table..
now i click on the material inspection characteristics of the new blank line and i press F4, a screen pop ups, problem is that the KEY DATE field in the pop window is showin me sy-datum and also i cant change it..
so where do i need to change the code or atleast where wil i come to knw that KEY DATE is being filled with SY-DATUM..
pls suggest me a solution