4 weeks ago - last edited 4 weeks ago
Hi,
there is a scenario where once the PR is created in SAP, it will be sent to 3rd Party application for Approval via IDOC.
I am looking for a possibility to lock some fields of PR through ABAP Code based on some field in 'Status' tab at Item level until this Approval is complete and this response is received back to SAP via IDOC.
I mean Locking here in the sense that the Fields should be greyed out and should not be allowed to EDIT
The fields I want to lock are : 1. Fixed vendor at Item Overview Level
2. Quantity at Item Level
3. Gross Price at Item Level.
What are the possibilities of these ?
many Thanks in advance
Hi Sandra,
I did not try anything, just trying to find out the possibilites on how to achieve this. Is there any standard procedure or need to write an enhancement for this ?
Regards,
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