Skip to Content
author's profile photo Former Member
Former Member

Disable automatic PIR

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 12:51 PM

    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....

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      thanks for your answer

      i don't want user to do it because you can forget it

      i already tested to hide the field in the layout and it didn't work: the field is checked if you have check it before.

      regards

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 01:02 PM

    Hi,

    Do not tick the info update check box under material data tab while creating the Purchase Order.

    Reetesh

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      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

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.