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ME5J PURCHASING INFO RECORD

Hi,

Whenever a PR is converted to PO using ME5J report a purchasing info record would get created.

We need to disable this automatic PIR creation.

How to do this?

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1 Answer

  • Best Answer
    Posted on Oct 31, 2019 at 06:13 AM

    In SPRO-Materials Management-Purchasing-Environment Data-Define Default Values for Buyers, please make sure that info record update from purchase order is empty (No Update).

    After that assign default values for buyer in user parameter 'EVO'.


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