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Former Member
May 10, 2010 at 02:00 PM

Price in PO to be taken manually not by Inforecord.


Dear All,

We want price in PO should enter manually from today.But as the "Info Update" indicator is set default for previous PO,System always takes price from previous PO(i.e. last purchasing document) even if we remove "Info Update (PO material data tab) & Pur Info record field(PO Line item)....for new Vendor & Material no such problem found as both fields are suppressed.My question is how can i make settings for existing Vendor & Material combination ,so that system can't propose us any price (we can remove the price & put required price but this is clients specific requirement).......Plz guide...

Thanks in advance