1.

Click on the role highlighted

2. Click on the BP governance and create a CR.

3. Fill the mandatory requirement as requested and submit the CR.
4. In the next step please approve the CR.
5. Now Extend the BP to customer and Vendor and approve it

6. In the next two step please approve it for the customer.

7. Now please extend the vendor for the purchase organization
 Here all the fields are getting non-editable after the purchase organization is chosen
8. In the next step also similar issue is coming while we try to extend to company code.