on 12-15-2011 12:42 PM
Hello
For a particular material type (non stock material), we don't to manage purchase info record because price is always different.
Is there a way to desactivate automatic pir creation during purchasing?
Thanks
Hi,
Do not tick the info update check box under material data tab while creating the Purchase Order.
Reetesh
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Hi,
As far as my understanding is concern this will not disable the field for any material type; what this will do is the field will not be ticked by default (as was the case earlier) but as and when somebody want to create/update an Info. record he/she can tick it.
As far as disabling is concern, you do not enter material type any where while creating a PO, though thru the help of an exit you may look to validate the same in the background, but somehow I feel it is not worth the effort.
See if above solution works for you else take help of an ABAP`er and implement your logic thru an exit.
Reetesh
Hi
While creating PO dont select the info update check box under material data tab.
Or maintain a separate PO doc type exclusively for this material type and in the layout make the info update option disable....
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