How to greyed out material and order quantity field in sales order screen after saving the document.

[Former Member]

Dear All ,

As my client required After saving the sales order ,material and order qty filed should be greyed out.

Please suggest me .How to do.

[former_member186385]

Hi Chandu,

This can be done in two ways

1. Using User status profile, Configure a user status profile in OIBS transaction and assign this for sales order item. In the business transaction make sure you forbid change of Item date ( right now i dont have access to system to give correct transaction)..Please explore correct business transaction for item data which will not allow you to make changes. If you use configuration, you can revoke the status anytime during your subsequent process

2. Alternatively you can go with User exit modification to forbid changes at item material and Quantity during save

thanks

santosh