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Reply from Deepak K. Mehta on May 4 at 5:56 AM This is standard SAP behaviour.
if you wish to, please enter Plant etc. before pressing ENTER. Otherwise the system greys out the fields and assumes you will enter these at the time of PO.
This is required in case of central Purchasing i.e. the same Purchasing Organization buying for multiple Plants but the quantity against each not known at the time of RFQ.
Deepak
| | | ---------------Original Message---------------
From: LAVAKUSH
Sent: Monday, May 04, 2015 2:18 AM
Subject: Error While Creating a RFQ - Plant and Storage Location Are Greying Out
Run t-code SPRO - IMG- Material Management- Purchasing - RFQ (Quotation )
---Defined screen layout and document level--- Click field selection (ME41)-
Click on basic data, item--- Plant, Qty, Delivery date (Change indict -
required entre - optional- Display ) as per your requirement. |
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