Default condition when saving PO

[former_member768581]

Hello everyone.

in our company when someone saves a PO with a condition like vendor discount, system automatically remembers this condition and its price. then for the next PO from that vendor, it automatically puts that condition in it. while these 2 POs are not related. Just the vendor is the same.

I have checked parameter EVO in users and they all have it as EVO = 01.

what can I do?

Many thanks in advance.

[former_member768581]

Thank you very much Bhumika dodia.

I have solved the issue by changing the default value for purchasing in OMFI -> tab: Price adoption -> "do not copy".

Just sharing in case if it helps someone.
image-2021-12-04t13-39-52-080z.png

[bhumi_1star]

Hi

Condition from PO has come from Info records. Just remove the info records from PO, then check condition will not come.

Please try it out.