on 10-09-2017 5:29 AM
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
How we can deactivate Purchase Info record from PO overall?
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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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