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Former Member
Sep 04, 2009 at 04:12 PM

How to avoid info record when adding vendor in purch tab of maint. order

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Hi Guys,

My requierment is when adding teh component to maintenance order I need to provide the vendor number as well , but when I try to enter the vendor number for the material it says "No info record maintain for the material and vendor" I understand the error but our client doen't maintain info record and they dont want to maintain too, when they create purchase requistion directly from ME51N it doesn't show this error only when we create purchase requistion thru maintenance order it is asking for info record when we are adding vendor otherwise no issues.

Could anyone knows how to remove that check i.e when we add vendor number it shouldn't ask for info record. Whether it is PM config or MM config?? Please let me knwo what to do on this., Thanks.