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Former Member
May 17, 2010 at 02:28 AM

Fixed indicator for Text in purchasing info record

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Hi,

We have maintained copying rules for puchase orders, whcih will copy text from info record to PO. I can see in Purchase info record for text "PO text" the indicator "*" against it. i am not sure how to maintain a particular text as "Fixed" at info record level. Is there any option so that we can maintain a text as "Fixed" at info record level. Kindly suggest