Hi all;
When I copy a Purchase Order I enter in the old PO number into the Purchasing Doc. field and enter in the PO Document Item. If a Requirement Tracking Number was on the old PO it will be carried over to the new PO. My question is this:
Is there a way to clear the Requirement Tracking Number from the new PO without having to manually do it?
Do we need to create an exit to do this? Is there a user defined option that we can create? Is there some sort of config I can do under SPRO (did some looking around and found this: Materials Management -> Purchasing -> Purchase Order -> Texts for Purchase Orders -> Define Copying Rules for Item Texts)?
Any input appreciated. Thank you.