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Removing NO ERS flag from Purchase inforecord

Dec 03, 2016 at 03:31 PM

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Hi ,


we are facing the issue while removing flag NO ERS from inforecord.
when we go in ME12 see that No ERS flag is disable.
so not able to change it.
we have also changed it from the MEMASSIN .
but it has not changed .

Please guide me how can we changed it.


Regards,
Sanjay Singh

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5 Answers

Bijay Kumar Barik Dec 03, 2016 at 04:13 PM
-1

If the issue in old info record for a material and vendor number- better create another new info record with another material and vendor number for your expected requirement!

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sanjay singh Dec 03, 2016 at 04:34 PM
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Hello Bijay,

we have archived and deleted the old info record and create the new info record with same material and vendor .

but getting the same issue.

please guide me how can i remove the NO ERS flag from the info record

is there any program to update the inconsistency.

Regards,

Sanjay Singh.

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Jürgen L
Dec 03, 2016 at 05:33 PM
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If a field is display only then it is of course not possible to change its value, not in ME12 and not in MEMASSIN either, as customizing has to work consistent otherwise it wouldn't make much sense.

If the field is display only then it is usually based on the definition of the screen layout , see your IMG > Materials Management > Purchasing Info record > Define screen layout.

Check the change history to know who has made this setting in the past as it is not display only by standard. Then talk to this person before you change the customizing.

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sanjay singh Dec 04, 2016 at 11:40 AM
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Hi Jurgen,

we have checked the customization and found as suggested by you .

but again we are facing the issue.

This is only for a only one vendor.

Regards,

Sanjay Singh

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Bijay Kumar Barik Dec 05, 2016 at 03:44 AM
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Before creating info record with "NO ERS" setting for a particular vendor - better check what is setting available for ERS in that vendor master in t.code XK03 in purchasing data view!

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