on 11-19-2007 1:28 PM
Hi Experts,
I have a query in purchase order creation, actually system does creates inforecords automatically while creating a PO & it is because of field info update.
I want to deactivate this filed for some purchasing document types and keep it activate for remaining. Can you please tell me how to do this as I am unable to do so from field selection. The purpose behind of this is that system should not create any inforecords for some document types.
Regards,
Shrinivas
Hi Shrinivas,
To have this type of scenario,
Create the new Field selection group by copying the standard one change the info update setting here as per u r requirement and then adopt this field selection group for your customized document type.
When ever you create a new purchasing document system with your new document type the screen layout will be changed as per the document type.
Hope your problem will be solved.
rgds
Chidanand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Chidanand,
Thanks for your reply.
I have created new field group, removed info update indicator from all three options and assigned that group to my ZB document type. Now system dont display info update field in PO but when I save the PO, system still creates an info record in back ground. Is there any thing missing by me?
Please advice.
Shrinivas
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.