Travel management - Expense report - Internal/External participants
I'm working on travel management - portal developments. Standard webdynpro components are modified as per the client's requirement. 'Employee Meals - Travel' is an expense type we can create under expense report. While entering 'Employee Meals - Travel' expense details we need to enter participant details. Participants types will be Internal and External.
If we select participant type External; first name, last name, cadre and company fields will be enabled to enter the details and personnel number will be disabled. IF we select participant type Internal; all fields will be disable except personnel number. If we choose any personnel number, first name, last name, cadre and company fields will be populated automatically.
Now, the requirement is to enable first name, last name, cadre and company fields for internal participants also. So that user can modify the details after selecting the personnel number.
Please let me know if this is possible and how.