My client's req is like this...OR
>LF>F2-->RE (returns Sales order)
If I create Returns Sales order-RE with reference to Billing doc-F2, all the relevant feilds get copied into Returns sales order including pricing elements.Here we can change the pricing elements manually at item level.But my req is once the price get copied into Returns sales order, it should not be changed( PR00 value should be uneditable/grey mode).
It's simple. For that go to V/06 and choose your condition type, in your case, PR00. There you'll find a box "Changes which can be made", there you set as "no changes can be made". Also you'll find some check boxes like Value etc, unchecking them will particularly make that thing (like Value if unchecked) uneditable.
Hope this will help you.
Reward if so