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Restrict price change of imported material

Dear consultants,

As we know that soon the purchase order is created, the system adopts the info record price as default value if info record is maintained  earlier for combination of material and vendor but the system is allowing to change default value as per user requirement.

Client requirement:-

  1. For imported material such price should not be edited by any users while creating PO ( by means we need to make such price field as non-editable field)


  1. Hence I have tried out in standard setting to do so, but could not.
  2. Functionally, I have made logic that if the material group is “ Import-RM1” in PO, the system should grey the field of price so that user will have any any chance to edit the same.

Kindly let me know where i can put such logic or other methods to deal above points.



Subject was edited by: Jürgen L

Former Member

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