Gray out field in pricing at item condition level
The customer wants to make the field (Round Shape in the image) gray out as eg:-JA1X.
the tax code JEX2 JA1Y JEXA JECX are maintain in vk12 against Sales organization.
Please let me know the way,so that End user should not be able to enter the tax value manually.
how is the fields "Manual entries" in V/06 customized.
try with value 'D'