Hi All,
We arre currently facing an issue where as soon as we select a company code for a Supplier.. rest of the Company code View becomes read only and we are not able to assign any associated values like Reconciliation account etc.
But once we save this CR and again open it , then we are able to edit and add the values.
This is same for all the List UIBB's ( same is the case with Bank)
Note: There is no issues in the First step of the process, but are facing this in the subsequent steps in the flow.Also Reuse area check is enabled for this step and as soon as we remove this , obviously there is no issues faced.
Any help in this regard would be very helpful.
Best Regards,
Athmaraman.
Message was edited by: Athmaraman jambunathan
Resolved
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