Skip to Content
author's profile photo Ram P
0
Ram P

ME5J PURCHASING INFO RECORD

Posted on Oct 31, 2019 at 05:53 AM 92 Views

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?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Andy Pataselano
    Andy Pataselano
    Posted on Oct 31, 2019 at 06:13 AM
    0

    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'.


    untitled.jpg (55.7 kB)
    Add a comment
    10|10000 characters needed characters exceeded