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vendor material number shall not auto update

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

How we can deactivate Purchase Info record from PO overall?

JL23
Active Contributor
0 Kudos

Kindly search the community as this has been answered numerous times

JL23
Active Contributor
0 Kudos

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.

0 Kudos

Hi,

Uncheck InfoUpdate option in PO and try.

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