Update vendor material number (info record) from Purchase order

[former_member532800]

Hello:

I would like to update the vendor material number in the info record by using the "infoupdate" indicator in the Purchase order. Is it possible in standard SAP?

Thanks

[JL23 · Accepted solution]

not possible

to know what "Info Record update" actually means.

The field values are written to the info record if the info record is auto created from the PO and did not exist when you create the PO.

Later the update is very very limited - See the F1 help and the OSS note 569885 - About Info Record Update indicator (EKPO-SPINF)