PR Screen Layout
I am finding my GR and IR buttons to be checked and greyed out. How are these settings controlled? I have made the fields optional using the define screen layout transaction. Also have created a new account assignment category without GR. Even when using this newly created account assignment the GR is checked and grey. Help is greatly appreciated.
Hi,
Check in Transaction OME9.
Cheers,
HT
Thanks HT,
However, I have checked the configuration settings for both OME9 and OMF2 and all appears as if my GR/IR indicators should be changeable. Unfortunately they are not. What else can affect this?
Check transaction OMEB and verify that the purchase requisition document field selection field is the one that you are changing through OMF2.... For example, I tried to change field selection ME51N only to find out that I should be changing field selection "NBB".... Hope this helps ...
Steve ... (USA)
Thanks I had checked this as well. Not it. I found that the screen had controls that had to be changed within the screen painter to allow the field to become changeable.
Maybe check the info record (me13)?