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author's profile photo Former Member
Former Member

Auto infoupdate in PO

Dear All,

When I create a PO document I can see the infoupdate tab @ item level is getting checked automatically.

Hope this is based on OMFI settings.

Now in OMFI I can see there are 2 Default values maintained (01 - Default 1 & 02 - Default 2).

In Default 02 - the Auto infoupdate indicator is C - update without plant & Price adoption - option checked is Always Copy.

But in the Purchasing-define default value for buyers-maintain users settings

I cant find the Parameter ID - 'EVO' as well as the default values -02 maintained for my User ID.

So my question is then how system updates the info record automatically every time I create a PO & change the condition values ?

Hope its clear.

Regards,

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 07:41 AM

    Hi,

    Did you see any default value key "Blank" being set in OMFI transaction? Was your PO copied from other purchasing master data record such as contract or info record?

    Cheers,

    HT

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