automatic info record for specific PO type only?

[Former Member]

is it possible to stop the automatic creation of inforecord for a specific PO type only?

[Former Member]

the query is not answered but there is no solution to this which can be actually found.

I am closing the thread

[Former Member]

How did you say there is no solution did you tried put some code as per suggestion and checked the specific PO Doc type?

[Former Member]

what I mean is that there is no standard solution, only develpment

[BijayKumarBarik]

Hi,

Why you want to stop automatic creation of inforecord for a specific PO type?

You can stop the automatic creation of inforecord  with OMET ( default value for purchasing) & OMZT  and SU01 for specific users.

Instead of specific PO type - you can go for specific users.

Go for creation PO from Contract where no  inforecord  required by assigning of  default value for purchasing in Parameter ID EVO in SU01 t.code for few users

Go for creation PO from PR where  inforecord  required where no assignment required of default value for  in Parameter ID EVO in SU01 t.code for specific users

Regards,

Biju K

[Former Member]

for specific user doesn't help;

it is the PO type that needs to be limited, not the user.....

it is a PO that we use for specific process and we do not want it to create an inforecord with the PO price

[BijayKumarBarik]

Hi,

Not possible in standard. Check business process again to go for development.

Regards,

Biju K

[Former Member]

Check the Badi:ME_PROCESS_PO_CUST to develop a logic as per your requirement..

[pardhreddyc]

Dear,

I don`t think in standard it is possibel.

Workaround:

But at the time of creation of P.O you can deactivate check box" Info update" in item details-->Material data.

To set this automatic deactivation of "Info update" chcek box for your desired P.O document type, you can take ABAPER help and make the check box inactive while saving the P.O.

Hope this may help you.

Regards,

Pardhu

[former_member197616]

Hi, In fo update indicator changes is only possible at Plant and Purchase organization level .As per sap the InfoUpdate indicator can have one of four different values: ' ' The info record is not updated. 'A' If an info record exists at plant level, it is updated. Otherwise an info record at purchasing organization level is updated. 'B' If plant conditions are allowed for the plant, an info record at plant level is updated. 'C' If plant conditions are not necessary for the plant, an info record at purchasing organization level is updated. Regards,

[Former Member]

thank you for your reply. I am aware of the standard procedure....I was wondering at PO type level

[former_member183349]

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