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Former Member

vendor material number shall not auto update

Dear MM consultant,

Need your support.

We are using Supplier Material Number Field in our Purchase order for Vendor Proforma Invoice instead of Material Number.

This field auto update in supplier info record and auto reflect on next Purchase order.

We need assistance and solution to do not auto update this field in info record.

Thanks for assistance.

Regards,

Tanweer Ahmed

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3 Answers

  • Oct 09, 2017 at 04:44 AM

    Hi,

    Uncheck InfoUpdate option in PO and try.

    If this option is enabled, vendor material info will get updated.

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  • Oct 09, 2017 at 08:40 AM

    SAP does here not make a differentiation at field level.

    You can either decide to not update/create the info record at all from the PO, or you get all updated as is in your PO.

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    Former Member
    Oct 13, 2017 at 04:09 AM

    How we can deactivate Purchase Info record from PO overall?

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