Adding Unlimited mark as default in PO

[Former Member]

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!

[Former Member]

Hi,

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

is it ot so ??

Regards

[Former Member]

My PO's will not use any inforecord when they are only for Account Assignment category K and therefore no material but only text entered.

[Former Member]

Hi,

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

It can works.

Cheers

Rahim

[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.