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Former Member
Jun 04, 2013 at 05:54 AM

Info record should not get generated automatically

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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

Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com

See as well our rules of engagement: http://scn.sap.com/docs/DOC-19331

A good way to search the forum is with google. See this blog with details for a good search

http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries


This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

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Message was edited by: Jürgen L