Skip to Content
author's profile photo Former Member
Former Member

Adding Unlimited mark as default in PO

Hi all.

For a specific purchase order document I need to be able to default set the Unlimited mark in the Delivery tab of the item details - where would I do that? I know I have done this before, but I cannot find where it is!

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 09:28 AM

    Hi,

    Maintain the Pur.Info.Record with Deflag the 'Unlimited'.

    It can works.

    Cheers

    Rahim

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks, but inforecord is no good in my case. I forgot to mention that my requirement is for account assignment purchase orders only - meaning that no material is entered, therefore no inforecord.

      I need a way to control this on document type level.

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 09:35 AM

    Hi,

    But there is possible to create the PIR with Material Group.

    is it ot so ??

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.