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V S
Jan 24, 2012 at 07:10 AM

Disable purchase info record

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Hi All,

We have a material for which only one info record exists that was created due to the first PO created for that material. When a third party requisition is triggered for this material from a sales order, in the PR this info record and corresponding vendor are automatically picked. But we do not want the system to pick that info record. We want the source of supply tab to be blank as each time the vendor could be different for this material.

How to achieve this? Any ideas?

Regards,

V S