Info record should not get generated automatically
Hi Guru's,
I have a situation here, while creating PO, If I am mentioning the contract no. for that material and vendor combination, then while saving purchase info record should not get generated automatically.
This functionality should work automatically without unflagging the ‘info Update‘check box in PO item details.
Please advise how to achive this?
Regards
Raja
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Message was edited by: Jürgen L